[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center (ESC); Directorate of Joint
  STARS Contracts (JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
  STARS) TRANSPORTABLE MISSION SUPPORT SUBSYSTEM (TMSS) MODIFICATIONS
SOL N/A
POC  Capt. Anil Arora, Program Manager, ESC/JS1R, (781) 377-6835,
  aroraa@hanscom.af.mil; Mr. Juan Martinez, Contracts Specialist,
  ESC/JSK, (781) 377-5379, martinezj@hanscom.af.mil; or Ms. Carol
  Quinlan, Contracting Officer, ESC/JSK, (781) 377-3570, quinlanc@hanscom.af.mil
DESC: This is a Notice of Contract Action (NOCA) synopsis. The
  Joint STARS Program Office plans to acquire, from Northrop
  Grumman Corporation, services to modify the three (3) delivered
  TMSSs. The modifications are required to meet the following
  new requirements: (a) the ability to support the Satellite
  Communication and Constant Source databases on the E-8C; (b)
  the ability to support Electronic Flyaway Kit and Electronic
  Target Folders on the E-8C; (c) the ability to replicate E-8C
  Removable Transportable Memory Modules (RTMMs) more rapidly;
  (d) the ability to operate using 20 ampere (A) wall power in
  United States and abroad; and (e) the ability to deploy with
  one of three predefined TMSS configurations depending on the
  operational need. Along with hardware modifications/additions
  to the current TMSS configuration, Northrop Grumman Corporation's
  services will also be needed to update all the existing TMSS
  documentation to include the aforementioned new requirements.
  The anticipated award date for this effort is 15 August 1998.
  The TMSS modifications must be complete by 31 December 1998.
  Interested sources must submit responses with 15 days of publication
  of this notice. Responses should include information regarding
  the capabilities of the firm to accomplish the work. Send responses
  to ESC/JSK; Attn: Mr. Juan Martinez; 75 Vandenberg Drive; Hanscom
  AFB, MA 01731-2119. See numbered notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: aroraa@hanscom.af.mil
EMAILDESC: 
CITE: (D-196 SN223846)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--EXPENDITURE STUDY
SOL RFP-98-R-0008
DUE 082098
POC Brenda Smiley, 202-708-7947
DESC: Correction: This action, originally publicized in the CBD
  dated 5/1/98 - opening date 5/15/98 and closing date 6/15/98,
  has changed. The new opening and closing dates are as follows:
  open: 7/21/98 - close: 8/20/98. Anyone requesting a copy under
  the old number, RFP ED-98-R-0008, need not to resubmit your
  request. All other information publicized in the original synopsis
  is correct.
CITE: (I-196 SN223855)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA-98-LERC-2)- ABLV
  RBCC PROPULSION SYSTEM MATERIALS, STRUCTURES, AND INTEGRATED
  THERMAL MANAGEMENT
SOL NRA-98-LERC-2
POC  Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
  Fax (216) 433-5489, Email Gloria.J.Rhyner@lerc.nasa.gov
DESC: Background: The Hypersonics Project Office at NASA's Lewis
  Research is developing air-breathing propulsion technology
  for access to space. Studies have shown air-breathing propulsion
  s potential for enabling reduced launch costs. Verifying this
  potential will require the development of technologies to build
  a flight-weight air-breathing launch vehicle, especially the
  propulsion system. Lewis Research Center has identified Rocket-Based
  Combined Cycle (RBCC) propulsion as the most promising propulsion
  technology for an early demonstration of a single-stage-to-orbit
  air-breathing launch vehicle (ABLV). As a next step toward
  developing this technology, NASA wants to experimentally demonstrate
  light weight, actively and passively cooled structural concepts
  and strategies for their integration of into a propulsion system.
  Balancing propulsion aerothermodynamic design, and overall
  engine power balance is also of primary interest. NASA LeRC
  anticipates issuing a draft NASA Research Announcement for
  Industry comment on or around July 31, 1998. Scope: Proposals
  should include a concise plan that describes how light weight
  materials and structures technologies for propulsion system
  actively and passively cooled structures, including flowpath
  walls/leading edges and flow management structures, rocket
  plume impingement areas, rocket element support structures,
  and fuel injection structures will be applied to the representative
  Trailblazer RBCC ABLV concept. An overall propulsion system
  architecture should be developed that balances: 1) use of lightweight/high
  temperature materials 2) active and passive cooling strategies
  3) propulsion system aerothermodynamic design that minimizes
  hot spots 4) engine cycle design (power balance) The objective
  of this design strategy should be to optimize the above factors
  to reduce development and operational cost of the propulsion
  system and integrated launch vehicle. For this NRA, performance
  in terms of equivalent effective Isp (I*) and dry weight are
  subject to the overall objectives of reduced cost and enabling
  an early integrated propulsion/vehicle flight demonstration.
  Analysis or design experience from ground or flight demonstration
  should be proposed to be furnished as validation of design
  strategy effectiveness at balancing the above factors and reducing
  costs. Relevant experiments that demonstrate the effectiveness
  of a particular material choice, active or passive cooling
  methodology, and/or integrated engine system structural/thermal/power
  balance design strategy may be proposed. Related to the above,
  this NRA solicits the development of analysis tools that advance
  the capability to optimize thermal management of ABLV RBCC
  propulsion systems. Finally, concepts for annular plug nozzle
  rocket technology applied to ABLV RBCC propulsion systems,
  using the representative Trailblazer RBCC ABLV concept as an
  example, are solicited. Proposals will be evaluated based on:
  1) technical merit, 2) knowledge of materials and structures
  for air-breathing propulsion for launch vehicle applications
  (relative experience), 3) potential to contribute to NASA s
  aeronautics pillar three goal for reduced costs for access
  to space, 4) level of cost sharing, 5) participation of Small
  Disadvantaged Businesses, and 6) ability to communicate and
  manage technical programs (past performance). The duration
  of a resulting contract(s) will be eighteen months starting
  in FY99 (October, 1998). NASA anticipates having a total of
  $2.5M available for this work ($1.5M in FY99, and $1M in FY00).
  For technical questions about this NRA, please contact Don
  Palac by phone at (216) 977-7094 or by e-mail at D.Palac@lerc.nasa.gov.
  Offerors may propose the use of government facilities, but
  the cost of using the facilities should be included as a part
  of the proposal. For information regarding government facility
  availability and cost, please contact Doug Perkins by phone
  at (216) 977-7414 or by e-mail at Hugh.D.Perkins@Lerc.Nasa.Gov.
  For contractual or business questions, please contact Gloria
  Rhyner by phone at (216) 433-2794 or by e-mail at Gloria.Rhyner@lerc.nasa.gov.
  Multiple awards will be considered. Point of Contact Name:
  Gloria J. Rhyner Title: Contracting Officer Phone: (216) 433-2794
  Fax: (216) 433-5489 E-mail: Gloria.Rhyner @lerc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#NRA-98-LERC-2
LINKDESC: 
EMAILADD: Gloria.J.Rhyner@lerc.nasa.gov
EMAILDESC: 
CITE: (D-196 SN223884)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--SUBMARINE TECHNOLOGY MANAGEMENT (SUBTECH) PROCESS
  SUPPORT
SOL N00030-98-Q-0206
POC Vicki Granat, (703) 607-0911, Contracting Officer, Gerard
  F. Miskelly (703) 607-5361
DESC: The contractor shall provide support for the Submarine
  Technology Management (SUBTECH) Process. This effort includes
  collection, collation, and evaluation of data describing the
  cost and performance of various technology initiatives relative
  to the submarine force. The contractor shall support and participate
  in the Integrated Product Team (IPT) process, especially the
  Missions and Future Design Working Group. The contractor will
  also continually review the models, methodologies, and database
  systems used in order to improve, adapt, and update the analytic
  and software solutions used to support these activities. This
  effort will be awarded to Systems Planning Analysis, Inc. (SPA),
  2000 N. Beauregard Street, Suite 400, Alexandria, VA 22311-1712
  as a modification to an existing contract. SPA possesses a
  unique understanding of the technical and programmatic issues
  due to their participation in the effort for the past three
  years and based on their 30 years of experience on submarine
  programs. See Note 22.***** 
CITE: (W-197 SN224114)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MAGNETOSTRICTIVE MATERIALS DEVELOPMENT SERVICES
SOL N00167-98-Q-0570
DUE 073098
POC Brian White (301)227-1867 fax 1847
DESC: The Carderock Division, Naval Surface Warfare Center has
  been involved in developing innovative magnetic materials
  technology. We require contractor support services in areas
  of. Properties of Giant Magnetostrictive Materials, Sonar
  Transducer Materials Consultation, Terfenol-D Ribbon Measurements,
  and High Stress Characterization for Large Diameter Terfenol-D.
  These unique services must be completed in a timely fashion
  to meet sponsor requirements. The Navy intends to negotiate
  and award a sole source contract. For additional information,
  contact the above POC. (see note 22)
CITE: (W-197 SN224118)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--RADIOLOGICAL ASSESSMENT OF JOHNSTON ATOLL
SOL N/A
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
  Contracting Officer, (703) 325-5021
DESC: This CBD announcement is a modification of a previously
  announced procurement effort. See issue of June 9, 1998 CBD.
  This announcement is to notify all potential bidders that this
  solicitation will be issued via The Defense Special Weapons
  Agency (DSWA) home page on the world wide web on the internet.
  As a result, there will be no formal bidder's list maintained
  for this Request for Proposals (RFP). All supplemental information
  will be provided to industry via the DSWA home page on the
  internet. The address for the DSWA home page is http://www.dswa.mil.
  All responsible sources will be considered. For information
  contact Damon McClure at (703) 325-1198. Reference Synopsis
  No. 98-112
CITE: (I-197 SN224314)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--STRATEGIC NUCLEAR/WEAPONS OF MASS DESTRUCTION OPERATIONAL
  SUPPORT PROGRAM
SOL DSWA01-98-R-0039
DUE 090198
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
  Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
  for the capability to provide to the Department of Defense
  (DoD) customer base a series of long range quick reaction assessments
  and analyses. In support for the Unified Commands, the Joint
  Staff, OSD, the Services, DoD and other Federal Agencies, this
  effort involves technical and analytical support on issues
  directly related to nuclear deterrent operations, Weapons of
  Mass Destruction, Information Operations, and other associated
  issues. Those companies wishing to receive a copy of the RFP
  must submit a request in writing, including a point of contact,
  phone number, fax number, and mailing address to Sandy Bednoski.
  Faxed requests are welcome and should be addressed to Sandy
  Bednoski/AMA at (703) 325-9291. Faxed requests do not need
  to be followed with mailed originals. Telephone requests will
  not be accepted. For information, contact Sandy Bednoski at
  (703) 325-6762. Acquisition Management has added "Procurement
  Opportunities" to the DSWA Home Page available on the World
  Wide Web. Information will include this synopsis and more.
  Please check us out at www.dswa.mil. Reference Synopsis No.
  98-132
CITE: (I-197 SN224315)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MILLIMETER WAVE ANTENNA SYSTEM
SOL N00167-98-Q-0578
DUE 073198
POC Hugh Harrison, 301-227-1123, fax301-227-1847
DESC: The Naval Surface Warfare Center is in the process of upgrading
  an existing radar cross-section (RCS) measurement system.
  As part of this effort the navy needs new antenna and polarization
  switches. For further information and to request a detailed
  list of specifictations and quantities, contact the above POC.
  (see numbered note #23)
CITE: (W-197 SN224388)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER PERFORMANCE BASED SYSTEM DESCRIPTION
  DEVELOPMENT SUPPORT
SOL N/A
POC Pamela Valovcin, ValovcinPM@jast.mil or Denise Hanley, HanleyDA@jast.mil
DESC: The Joint Strike Fighter Program Office intends to modify
  the Joint Strike Fighter (JSF) Concept Development Program
  (CDP) Contracts Nos. N00019-97-C-0037 and N00019-97-C-0038,
  which were competitively awarded to The Boeing Company, Information,
  Space & Defense Systems, P.O. Box 3707, Mail Stop 4C-80, Seattle,
  WA 98124-2207 and Lockheed Martin Corporation, Tactical Aircraft
  Systems, P.O. Box 748, Fort Worth, TX 76101, respectively.
  These modifications will require the CDP contractors to support
  the JSF Program Office as they develop the JSF performance-based
  systems description. The CDP contractors are the only responsible
  sources capable of supporting this requirement. Any programmatic
  questions should be addressed to Ms. Lisa Pfanneschlag at PfanneschlagL@jast.mil.
  Contractual questions should be addressed to Ms. Pamela Valovcin
  at ValovcinPM@jast.mil or Ms. Denise A. Hanley at HanleyDA@jast.mil.
  See note 22. NAVAIR Synopsis No. 20142-98 *****.
CITE: (W-197 SN224460)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Research Development and Engineering Center, Redstone
  Arsenal, AL 35898-5000
SUBJECT: A--U.S. ARMY AVIATION & MISSILE COMMAND, RESEARCH, DEVELOPMENT,
  ENGINEERING CENTER ADVANCED SIMULATION CENTER (ASC) HYBRID
  HWIL/IIR MODIFICATIONS AND IMPROVEMENTS
DUE 081798
POC Edward L. Askew, Contract Specialist, AMSAM-AC-RD-BB, (256)876-5376;
  Marcia Tully, Contracting Officer
DESC: Information is being sought on the availability of corporate
  experience in the engineering area of investigation, development,
  design, fabrication, assembly, installation, integration, checkout,
  verification, correction, preparation, and operation of ARTS/SIMSTAR
  Hybrid Hardware-in-the-Loop (HWIL) Simulation Systems including
  Advanced Real-Time Simulation (ARTS) Language, Advanced Continuous
  Simulation Language (ACSL), Parallel Simulation Processors
  (PSP), SIMSTATION Data Collection Processors, Electronic Signal
  Allocators (ESA), Logic Signal Allocators (LSA), Digital Parallel
  Multiprocessor Low Cost Host Computers and Function Generator
  Processors (FGPs). The proposed contract effort would be performed
  at the U.S. Army Aviation and Missile Command Advanced Simulation
  Center (ASC). The proposed contract effort shall include all
  necessary technical skills and services to support ASC Hybrid
  HWIL Laboratory and Imaging Infrared Simulation (IIR) System
  1 simulation improvements, modifications, integration and operations.
  This shall include designing, developing, supplying and/or
  modifying the SIMSTAR and digital Parallel Multiprocessor Low
  Cost Host (LCH) simulation processor systems, subsystems, and
  components to provide processor capability to meet expanding
  weapon simulation requirements. Necessary hardware/software
  interfaces shall be developed to facilitate the integration
  of these items with flight or breadboard hardware to make a
  complete real-time ARTS/SIMSTAR HWIL simulation system. Simulation
  operations shall include modification, preparation, correction,
  checkout, test, operation, and documentation of Hybrid HWIL/IIR
  systems for real-time/hardware-in-the-loop (HWIL) weapon simulation
  applications. The proposed contract will require a minimum
  Full-time Resident Staff which will consist of two senior project
  engineers with analog, hybrid or digital system design and
  programming experience in real-time systems which includes
  5 years Fortran, 5 years ACSL, 5 years ARTS, and 5 years SIMSTAR,
  two project engineers with real-time system design and programming
  experience which includes 3 years Fortran, 3 years ACSL, 3
  years ARTS and 3 years SIMSTAR, one senior engineer with real-time
  system design and programming experience which includes 2 years
  Fortran, 2 years ACSL, and 2 years SIMSTAR, three senior technicians
  with a minimum of 5 years experience in the servicing of equipment
  in the ASC Hybrid HWIL/IIR, or a similar ARTS/SIMSTAR HWIL
  facility and a facility manager with a minimum of 5 years management
  experience in the servicing of equipment in the ASC Hybrid
  HWIL/IIR or similar ARTS/SIMSTAR HWIL facility. (a) The contractor
  must provide verification of the required experience specified
  above. (b) The ASC HYBRID HWIL Laboratory and IIIRSS 1 are
  operated as secure classified facilities. (c) A tour and/or
  briefing is possible if prospective respondents will submit
  a suitable security clearance for each company representative.
   (d) This information is being sought for future acquisition
  planning purposes and contractor participation in this "Sources
  Sought" shall be at no cost or obligation to Government. (e)
  Interested sources must submit responses by 3:30 P.M. Central
  Standard Time, August 17, 1998. (f) Responses will be limited
  to one document of not more than 25 pages size (8 1/2 x 11
  inches), exclusive of Resumes. (g) Responses should be sent
  to Commander, U.S. Army Missile Command, ATTN: AMSAM-AC-RD-BB/E.
  Askew, Building 5400, Redstone Arsenal, AL 35898-5275. 
CITE: (W-197 SN224368)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
  8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--DEVELOPMENT AND TESTING OF MAIL PROCESSING FACILITY
  PROCESS MANAGEMENT SYSTEM
SOL N/A
POC Pauline C. McTeer,Fax,703-280-8412
DESC: The Postal Service is seeking sources and qualification
  statements from firms who are interested in being considered
  for development of a process management system to monitor and
  control, in near real-time, mail processing operations in a
  Postal facility. The process management system will monitor
  and display the progress of operations in mail processing cells
  measuring their progress against a plan. Variations to the
  plan will be continuously evaluated and projected to determine
  their effect on the desired outcome. If variations are projected
  to have undesirable consequences the management system will
  select and present the appropriate corrective plan to an operator
  who will initiate the appropriate plan changes. The system
  is also required to provide additional on-line and off-line
  functions. These will include the preparation of the detailed
  processing plans, providing visibility into performance parameters
  and statistics, providing data on consumed resources to support
  activity based costing, and maintaining contact with a large
  variety of interrelated functions and data sources. We are
  seeking qualification statements from only those firms who
  can adequately demonstrate the following capabilities: (1)
  successful past performance in the design and installation
  of complex process management systems, including a list of
  contracts within the past three years directly related to this
  effort. This listing must include a description of each effort,
  the dollar value, duration, the development tool(s) used, and
  a point of contact with the current user of the system; (2)
  the ability to develop and install complex real-time or near
  real-time control system software, including resumes of at
  least three of the key personnel in your employment who may
  be made available for this effort; (3) experience in the development
  and installation of complex process management systems and
  related areas such as Manufacturing Messaging Specifications
  and software development standards, documented by published
  case histories, brochures, videos. Only those firms who are
  determined to be qualified will be considered for any resulting
  contracts. Interested firms should prepare a summary of their
  qualifications, including the most recent financial statements,
  not to exceed twenty (20) single-sided pages, which must demonstrate
  that they possess the capabilities described above. No proprietary
  information is to be submitted. The qualification statement
  must be submitted in an original and three (3) copies and in
  electronic form (MS Word 95 preferred) on a disk, if available,
  to the address above no later than August 14, 1998. A solicitation
  is scheduled to be issued in the fall of 1998 to those firms
  determined to be prequalified for this effort. 
EMAILADD: pmcteer@email.usps.gov
EMAILDESC: 
  e-mail
CITE: (W-197 SN224566)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
  Las Vegas, NV 89193-8521
SUBJECT: B--RESEARCH STUDIES IN ENVIRONMENTAL REMOTE SENSING
  FOR MONITORING PLANT HEALTH
SOL N/A
POC Sharon Cannella, 702 295-3253, fax 702 295-2088, e-mail cannelsg@nv.doe.gov
DESC: SOURCES SOUGHT - The U.S. Department of Energy (DOE) is
  seeking a research scientist with a PhD in plant pathology
  or related field to study the effects of nutritional, environmental
  and pathological stresses on plants. The candidate must have
  a proven record in conducting research with hydroponic systems
  and development of integrated pest management (IPM) programs
  for vegetable and non-vegetable crops grown in greenhouses.
  The nature of the research will include studies on leaf biochemistry,
  leaf anatomy, plant stress detection with fluorescence and
  spectral reflectance systems, and the use of advanced statistical
  approaches to data analysis. Experience with tropical or sub-tropical
  plant diseases and insect pests, and a proven history of multi-disciplinary
  collaborations with NASA or USDA research scientists is desired.
    The worksite will be The Land Pavilion at Epcot Center,
  Lake Buena Vista, FL. The selected individual will be the on-site
  principal investigator, and must be able to direct a research
  program. This individual must also be acceptable to Walt Disney
  World to work at Epcot in public view.  Intrested parties
  should submit resumes and/or previous experience no later than
  July 24, 1998. 
CITE: (W-197 SN224267)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
  & Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR A NEW MEDICAL/DENTAL
  BUILDING, A NEW MAINTENANCE BUILDING AT THE KITTRELL JOB CORPS
  CENTER LOCATED IN KITTRELL, NORTH CAROLINA
SOL JC-14-98
DUE 082198
POC Contact Monica Gloster on 202-219-8706
DESC: Architect Engineering design services and at the option
  of the U.S. Department of Labor, construction administration
  services for a new medical/dental building (approximately 4000
  gsf), a new maintenance building (approximately 3,400 gsf),
  replacement of approximately ten large windows, with smaller
  windows and fill with CMU, and construction of approximately
  370 SY road for emergency service at the Kittrell Job Corps
  Center located in Kittrell, North Carolina. The work shall
  include miscellaneous site improvements such as utilities,
  site/security lighting, landscaping, and some asphalt work.
  The buildings shall be one story, slab on grade. The Maintenance
  building may be a prefabricated metal building. Required disciplines
  are: Structural, Civil, Architectural, Mechanical, (plumbing
  & HVAC), and Electrical. Submission of a 255 for the Prime
  and current 254's for the prime and each consultant, is required
  by 2:00 p.m., August 21, 1998. Failure to submit SF-255 and
  SF-254's will render the submission unacceptable. Facisimile
  submissions will not be accepted. The Prime Firm and Consultants
  will be evaluated per the following pertinent factors listed
  in order of importance: (1) Qualifications of Assigned Project
  Personnel, both as to design and project management ability;
  (2) Specialized experience of the assigned project personnel;
  (3) Firm's capacity to perform work; (4) The prime firm's experience/past
  performance on similiar type projects, including past Job Corps
  Center projects, if applicable; (5) Location (preference shall
  be given to Prime firm's located in general geographic area
  of the project); and (6) Energy Efficient/Waste Reduction capabilities.
  The project teams considered the most highly qualified will
  have references checked; all submissions shall include a list
  of references with applicable telephone numbers and contact
  names. Project Teams still considered most qualified following
  the references checks will be interviewed. Applicants should
  include the Solicitation No. JC-14-98 of the CBD Notice with
  the location/center name in Block 1 of the SF-255. Women-owned
  and Minority/-owned firms are encouraged to submit. This is
  a 100% Small Business Set-Aside. The SIC Code is 8712 and the
  Small Business Size Standard is $2.5 million. The firm should
  indicate in Block 10 of the SF-255 that it is a small business
  concern as defined in the Federal Acquisition Regulation (FAR).
  The is not a request for proposals. See Numbered Note(s): 1.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: glosterm@doleta.gov
EMAILDESC: 
CITE: (W-196 SN223838)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of the Architect of the Capitol, Procurement Division,
  Room H2-262, Ford House Office Building, 2nd and D Streets,
  S.W. Washington,D.C.20515
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES FOR REPLACEMENT OF
  THE EAST REFRIGERATION PLANT CHILLERS,WASHINGTON,D.C.
SOL N/A
DUE 072898
POC Contact Procurement Division, (202) 226-2557
DESC: This action was originally publicized in the CBD dated
  6/29/98 and modified July 15, 1998. An additional walk-thru
  is scheduled for July 23, 1998 at 10:00 A.M. local time at
  the U.S. Capitol Power Plant, New Jersey Ave. and "E" Streets,
  S.E., Washington DC. 20003. Please call Mr. Scott Birkhead
  @ 202/228-4804 to inform him of the number of attendees. Please
  Note: The date for receipt of SF254 and SF255 is extended until
  2:00 p.m., August 5, 1998, local time, Washington, D.C. All
  other information publicized in the original synopsis is correct.
CITE: (I-196 SN223859)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
  STRUCTURAL ENGINEERING FOR VARIOUS NAVAL AND MARINE CORPS FACILITIES
  AT VARIOUS LOCATIONS IN CALIFORNIA, NEVADA, ARIZONA AND NEW
  MEXICO
SOL N68711-98-D-5732
DUE 081898
POC Samantha Darella, Contract Specialist, (619) 532-3758 or
  Jay Mathai, Contract Specialist, (619) 532-3856
DESC: The due date for the SF254 and SF255 submittals is revised
  to 08-18-98 from 08-15-98. 
EMAILADD: jmathai@efdswest.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-196 SN223950)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--WICHITA FALLS, TEXAS, PROCESSING & DISTRIBUTION ANNEX,
  DESIGN AND BUILD A NEW U. S. POSTAL SERVICE OWNED FACILITY
SOL 475450-98-A-0062
DUE 081898
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
  equipment, and supervision necessary for performance under
  a Fixed Price Design/Build Contract to construct a New U. S.
  Postal Service owned, Processing and Distribution Annex, at
  a site located at Hatton Road and Old Jacksboro Highway, Wichita
  Falls, Texas. This project consists of a Major Facility construction
  of approximately 65,859 net square feet, as shown on the conceptual
  drawings and specifications. The successful Design/Build or
  General Contractor is to complete the design and construct
  the Processing and Distribution Annex in accordance with the
  conceptual drawings and specifications. The performance time
  for this Design/Build project is 365-calendar. Proposals are
  desired from Design/Build Contractors who meet the qualifications
  spelled out in the solicitation. A management plan to identify
  on-site staffing and key personnel assigned to this project,
  with appropriate resumes and applicable SF 254/255's are required
  with this proposal. A project schedule is also required with
  this proposal. This scope of work is further defined in the
  conceptual drawings, and specifications. Technical evaluations
  will be made based on (1) Experience 40 points, (2) Management
  Plan 30 points, (3) Financial Capability 15 points, and (4)
  Organization 15 points. Construction cost are estimated to
  be between $3,700,000 and $4,400,000. Questions during the
  proposal period--including questions involving any actual or
  apparent conflicts in the Solicitation documents--should be
  addressed to: Major Facilities Office, Attn.: Rita W. Humphrey,
  225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
  be FAXED to Ms. W. Humphrey at 901/747-7408, with the original
  copy mailed the same day. Conceptual/preliminary drawings and
  specifications will be made available July 15, 1998. Proposal
  due date is 4:00 p.m., August 18, 1998. On site contact is
  Mr. Roby Christie, Postmaster, 1000 Lamar Street, Wichita Falls,
  Texas, telephone number 940/766-4188. Site visitation is not
  mandatory, but strongly encouraged. Cost of the solicitation
  package is $150 per set for Priority Mail service (2 to 3 days),
  $200 per set for Express Mail service (next day). All charges
  are non-refundable. If you desire conceptual (preliminary)
  plans and specifications for this project, please send your
  written request, along with a check or money order made payable
  to: Rapid Reproductions; Attn: USPS; 5300 Pleasant View Rd.;
  Memphis, TN 38134-6414; FAX 901/385-2679, telephone number
  901/388-6268. Please reference the subject solicitation number
  on your request. Offerors are encouraged to submit their proposal
  using one of the methods offered by the Postal Service (First
  Class, Priority Mail, Express Mail.) To expedite receipt of
  solicitation packages, FAX a copy of your check or money order
  before mailing it. If FAX is received before 1:00 p.m., the
  plans and specs will be mailed that day. Plans will also be
  available for inspection at the following locations: (1) Postmaster,
  1000 Lamar Street, Wichita Falls, Texas 76307-9998, (2) Local
  Plan Rooms, and (3) F.W. Dodge, Inc. This is a negotiated procurement;
  therefore, offers will not be publicly opened, and no information
  will be released to the public until after contract award.

LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jraley2001@aol.com
EMAILDESC: 
CITE: (W-196 SN223960)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL n0042198q5504
DUE 081298
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement for Architect-Engineering
  Services. This synopsis is a notice of intent to issue this
  RFQ on a sole source basis to Anthropology Research Project,
  Yellow Springs, OH ONLY. Request for this RFQ shall be fax
  to (301) 757-2526 to Contracts, Attn: Francine Keys, NAWC,
  Patuxent river, MD 20670
CITE: (W-197 SN224062)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--JONESBORO, ARKANSAS - DESIGN/BUILD NEW PROCESSING
  & DISTRIBUTION ANNEX
SOL 475450-98-A-0063
DUE 082098
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a fixed price contract to design/build
  a processing and distribution annex of approximately 64,300
  net sq. ft. located on Moore Road, Jonesboro, Arkansas 72407-9997
  as shown on specifications and drawings made part hereof. Work
  includes, but is not limited to, demolition, earthwork, site
  utilities and site improvements, paving, landscaping, concrete
  foundations and slab-on-grade, steel structure, steel joists
  and decking, roof membrane over roof insulation, sheet metal,
  masonry, limestone panels, prefinished metal panels, metal
  stud partitions, insulation, gypsum board walls and ceilings,
  ceramic tile, acoustical ceilings, resilient flooring, carpeting,
  cabinets and fixtures, carpentry, aluminum windows, painting,
  metal doors, wood doors, metal frames, door hardware, metal
  fabrications, toilet partitions and accessories, signage, lockers,
  bridge crane, fire protection and detection systems, security
  systems, battery room, parking garage exhaust system, electrical,
  and heating, ventilating, and air conditioning complete and
  ready for use. Fixed mechanization is not included. Technical
  evaluations will be made based on a 100 point total (Experience
  - 40, (2). Past Performance - 30, Organization - 25, and Backlog-5),
  and Management Plan Evaluation is based on a 100 point total
  (Construction 30 points, Design - 25 points, Project Management
  - 20 points, Schedule - 15 points, and Procurement - 10 points.
  Questions during the proposal period--including questions involving
  any actual or apparent conflicts in the solicitation documents--should
  be addressed to: Major Facilities Office, Attn: Mrs. Jo Thompson,
  225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
  be FAXED to Mrs. Thompson's attention at 901/747-7408. Plans
  and specifications will be available July 17, 1998. Offers
  are due August 20, 1998, at 4 p.m. Performance time is 365
  calendar days from receipt of notice to proceed. On site contact
  is Mr. Jack Jacobs, Postmaster, (501) 525-0558. Site visitation
  is not mandatory, but strongly recommended. Estimated Cost
  Range: $3,750,000 to $4,250,000. Cost is $100 per set for Priority
  Mail service (2 to 3 days), $150 per set for Express Mail service
  (next day). All charges are non-refundable. If you desire plans
  and specifications for this project, please send your written
  request, along with a check or money order made payable to
  Rapid Reproductions, to: Rapid Reproductions, Attn: USPS; 5300
  Pleasant View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679.
  Please reference the subject solicitation number on your request.
  To expedite receipt of solicitation packages, FAX a copy of
  your check or money order before mailing it. If FAX is received
  before 1:00 p.m., the plans and specs will be mailed that day.
  Plans will also be available for inspection at the following
  locations: (1) Postmaster, Jonesboro, AR 72407-9998; (2) Local
  Plan Rooms; and (3) F.W. Dodge, Inc. This is a negotiated procurement;
  therefore, offers will not be publicly opened. 
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: jthomps3@email.usps.gov
EMAILDESC: 
CITE: (W-197 SN224141)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: C--A-E SERVICES FOR ENVIRONMENTAL/HAZARDOUS SUBSTANCE/WASTE
  ENGINEERING/IR/UST SUPPORT AT VARIOUS SOUTHWESTDIV LOCATIONS
  IN CA, NV, AZ, AND NM
SOL N68711-98-D-5537
DUE 081798
POC Karen Mason/Contract Specialist, 619-532-3752, Maria Williams/Contracting
  Officer, 619-532-2867
DESC: This proposed contract is being solicited on a restricted
  basis for firms eligible for participation in the SBA 8(a)
  Program. Firm Fixed Price Architect-Engineer services are required
  for various environmental projects on U.S. Navy and Marine
  Corps bases in the United States, to ensure compliance with
  applicable federal, state and local environmental laws and
  in support of the Installation Restoration (IR) Program and
  the Underground Storage Tank (UST) Program. Projects include
  laboratory services, soil borings, monitoring wells, health
  and safety plans, risk assessment, Hazardous Waste Management
  Plans, Waste Analysis Plans, Closure and Post Closure Plans,
  Oil & Hazardous Substance Contingency Plans, Asbestos Surveys
  and Studies, Lead-based Paint Surveys and Studies, Hazardous
  Waste Surveys and Studies, PCB Elimination Plans, Hazardous
  Waste Minimization Plans, Pollution Prevention Plans, Spill
  Prevention Control and Counter-Measures (SPCC) Plans, preparation
  of reports, documents and correspondence, and coordination
  with the regulatory agencies. The contractor shall provide
  these services at U.S. Navy and Marine Corps facilities in
  California, Nevada, Arizona, and New Mexico. The contract will
  be awarded as a firm-fixed price, indefinite-quantity contract
  not to exceed $2,500,000 or 365 days from date of contract
  award, whichever occurs first. The Government has the option
  to extend this contract for an additional 365 calendar days
  or until an additional $2,500,000 is reached. The total amount
  of the contract shall not exceed $5,000,000. The A-E fee for
  any one project shall not exceed $500,000. The minimum contract
  amount will be $50,000. The estimated start date is 01 October
  1998. A-E selection criteria will be based on (in order of
  importance): (1) Recent specialized experience of the firm
  (including consultants) in performing work in accordance with
  CERCLA as amended by SARA, NCP and RCRA and in providing laboratory
  services, soil borings, monitoring wells, health and safety
  plans, risk assessment, Hazardous Waste Management Plans, Waste
  Analysis Plans, Closure and Post Closure Plans, Oil & Hazardous
  Substance Contingency Plans, Asbestos Surveys and Studies,
  Lead-based Paint Surveys and Studies, Hazardous Waste Surveys
  and Studies, PCB Elimination Plans, Hazardous Waste Minimization
  Plans, Pollution Prevention Plans, Spill Prevention Control
  and Counter-Measures (SPCC) Plans, preparation of reports,
  documents and correspondence, and coordination with the regulatory
  agencies for UST site closures, and Field Investigation Reports.
  Do not list more than a total of 10 projects in block 8. Indicate
  which consultants from the proposed team, if any, participated
  in related services on each project. (2) Professional qualifications
  of the key staff assigned to this project in performing work
  in accordance with CERCLA as amended by SARA, NCP and RCRA
  and in providing laboratory services, soil borings, monitoring
  wells, health and safety plans, risk assessment, Hazardous
  Waste Management Plans, Waste Analysis Plans, Closure and Post
  Closure Plans, Oil & Hazardous Substance Contingency Plans,
  Asbestos Surveys and Studies, Lead-based Paint Surveys and
  Studies, Hazardous Waste Surveys and Studies, PCB Elimination
  Plans, Hazardous Waste Minimization Plans, Pollution Prevention
  Plans, Spill Prevention Control and Counter-Measures (SPCC)
  Plans, preparation of reports, documents and correspondence,
  and coordination with the regulatory agencies for UST site
  closures, and Field Investigation Reports. Indicate the specific
  duties these individuals will perform on this contract, their
  position in your firm and their experience related to this
  type of work. (3) Past performance on contracts with government
  agencies and/or private industry, in term of cost control,
  quality of work and compliance with the performance schedules.
  Indicate by briefly describing internal quality assurance and
  cost control procedures and the team members who are responsible
  for these procedures. (4) Capacity and ability to perform under
  a highly accelerated schedule. Capacity to accomplish the work
  in the required time. Indicate the firm's present workload
  and the availability of the project team (including the consultants)
  for the specified contract performance period and indicate
  specialized equipment available, and prior security clearances.
  (5) Location in the general geographic area of the projects
  and knowledge of the locality of the projects, provided that
  the application of this criterion leaves an appropriate number
  of firms given the nature and size of this contract. (6) List
  the small or disadvantaged or women-owned business firms used
  as primary consultants or as subcontractors. Qualified firms
  desiring consideration must submit one (1) copy of a current
  SF 255, a current SF 254 and a SF 254 for each Consultant listed
  in block 6 of the firm's SF 255. Supplemental information regarding
  specialized experience should be included on the SF 255. The
  qualification statements should provide sufficient information
  to allow for evaluation of the firm with respect to the selection
  criteria listed. Inquiries concerning this project should mention
  location and contract number. Again, this proposed contract
  is being solicited on a restricted basis for firms eligible
  for participation in the SBA 8(a) Program. One (1) copy of
  the submittal package is to be received in this office no later
  than 3:00 P.M. Pacific Time on the due date indicated above.
  Should the due date fall on a weekend or holiday, the submittal
  package will be due the first workday thereafter. Submittals
  received after this date and time will not be considered. Additional
  information requested of applying firms: indicate solicitation
  number in block 2b, CEC (Contractor Establishment Code) and/or
  Duns number (for the address listed in block 3) and TIN number
  in block 3, fax number (if any) in block 3a and discuss why
  the firm is especially qualified based on the selection criteria
  in block 10 of the SF 255. For firms applying with multiple
  offices, indicate the office that completed each of the projects
  listed in block 8 and list which office is under contract for
  any contracts listed in block 9. Use block 10 of the SF 255
  to provide any additional information desired. Personal interview
  may not be scheduled prior to selection of the most highly
  qualified firm. SF 255's shall not exceed 30-printed pages
  (double sided is two pages/organizational charts and photographs
  excluded, exception: photographs with text will be considered
  as a page). All information must be included on the SF 255
  (cover letter, other attachments and pages in excess of the
  30 page limit will not be included in the evaluation process).
  Firms not providing the requested information in the format
  (i.e. listing more than a total of 10 projects in block 8,
  not providing a brief description of the quality control plan,
  not listing which office of multiple office firms completed
  projects listed in block 8, etc.) directed by this synopsis
  may be negatively evaluated under selection criteria (3). Firms
  which design or prepare specifications for a construction contract
  or procurement of supplies cannot provide the construction
  or supplies. This limitation also applies to subsidiaries and
  affiliates of the firm. This is not a request for proposal.
  Telegraphic and facsimile SF 255's will not be accepted. Site
  visits will not be arranged during the submittal period. See
  Numbered Note 24. 
CITE: (W-197 SN224364)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: C--PREPARATION OF DESIGN-BUILD DOCUMENTS FOR USSPACECOM/NORAD
  HQS & ARMY SPACE COMMAND HQS, PETERSON AFB, COLORADO
SOL DACA45-98-R-0031
POC for Procedural questions: John M. Miller (402)221-4176; technical:
  Mike Armstrong (402)221-3981
DESC: CONTRACT INFORMATION: Services required are preparation
  of design documents (plans and specifications) for a Design-Build
  Request for Proposal (RFP) package. Basic contract will be
  for an initial draft documents package with an option for the
  complete package. The A-E firm contracted for preparation of
  the Design-Build RFP documents will not be eligible to compete
  as part of a Design-Build team for award of the Design-Build
  contract (b) Quality control procedures and team organization,
  including consultants as described in the Design Management
  Plan (see SUBMITTAL REQUIREMENTS). The selected A-E firm must
  be able to provide designs that meet guidance, criteria and
  quality standards without detailed review by the District.
  The firm must also present a logical team organization that
  provides an effective method of coordination and communication
  between the individual team members as well as consultants.
  A Firm Fixed Price Contract will be negotiated for these services.
  Estimated completion date is August 1999 with anticipated start
  date of November 1998. The Omaha District may establish a design
  partnership for this project. Prior to negotiation, the A-E
  will attend a one-day partnering meeting at the Omaha District
  offices to define Omaha District expectations of the A-E, create
  a positive working atmosphere, encourage open communication
  and identify common goals. Greater emphasis will also be placed
  on the A-E's quality control procedures for this project. The
  District's reviews will not be intended to replace the A-E's
  quality review. The A-E selected for this project must submit
  for approval a project-specific design quality control plan
  as a condition of contract award. This plan is not required
  with this submittal. If a large business is selected for this
  project, it must comply with FAR 52.219-9 regarding the requirement
  for a subcontracting plan on that part of the work that it
  intends to contract. This plan is not required with this submittal.
  The subcontracting goals for this contract are that a minimum
  of 61.2% of the contractor's intended subcontract amount be
  placed with small businesses (SB), 9.1% be placed with small
  disadvantaged businesses (SDB) and 4.5% be placed with women-owned
  small businesses (WOSB). The on-site data gathering and charrette
  process will be used on this project. PROJECT INFORMATION:
  Project consists of a USSPACECOM/NORAD headquarters facility
  and an Army Space Command headquarters facility of approximately
  12,000 SM (square meter) and 10,000 SM respectively on the
  same site at Peterson AFB. There is also the potential that
  a Navy Space Command headquarters facility may be included
  in the project. Facilities will include administrative offices,
  computer rooms, video teleconferencing rooms, Sensitive Compartmented
  Information Facilities (SCIF), Top Secret storage vaults, uninterruptible
  power system, stand-by generator, filtered power, pre-wiring
  for voice and Local Area Network (LAN), closed circuit television
  system, intrusion detection system, badge reading system, TEMPEST
  security system and Comprehensive Interior Design (CID). Site
  work will include roads and parking, site intrusion detection
  system and protective landscaping. Design drawings will be
  prepared in a format fully compatible with AutoCAD version
  14 and delivery of electronic CADD and CALS files will be required.
  Specifications will be produced in SPECNET. Cost estimates
  will be prepared using the Micro-Computer Aided Cost Estimating
  System (M-CACES) Gold version or similar system. M-CACES software
  will be provided. Design review responses will be provided
  on the Automated Review Management System (ARMS). Use of the
  metric system of measurement will be required under the proposed
  contract; however, metric system experience is not a selection
  criterion and is not required for selection. The estimated
  construction cost is between $40,000,000 and $60,000,000. SELECTION
  CRITERIA: Criteria for selection, in order of importance, are:
  Recent specialized experience and technical competence of the
  firm (including consultants) in: (1) Design of administration
  facilities with similar power, communications and security
  and functional requirements. (2) Use of and familiarity with
  the charrette process. (3) Building Commissioning. (4) Use
  of automated design systems described above. (5) Energy efficiency,
  use of recovered materials, waste reduction and pollution prevention
  in facility design. (b) Professional qualifications and specialized
  experience in providing services similar to those listed above
  of the proposed team members (including consultants) in the
  following disciplines: architecture; landscape architecture;
  interior design; civil, structural, mechanical (HVAC and plumbing),
  electrical (power, lighting, security and communications) and
  force protection engineering. (c) Capacity to perform the work
  in the required time. (d) Past performance on previous contracts
  with respect to cost control, quality of work, and compliance
  with performance schedules. (e) Quality control procedures
  and team organization, including consultants as described in
  the Design Management Plan (see SUBMITTAL REQUIREMENTS). The
  selected A-E firm must be able to provide designs that meet
  guidance, criteria and quality standards without detailed review
  by the District. The firm must also present a logical team
  organization that provides an effective method of coordination
  and communication between the individual team members as well
  as consultants. (f) Record of architectural award winning designs.
  (g) Location in the general geographic area of the project.
  (h) Extent of participation of SB, SDB, and, if appropriate,
  historically black colleges and universities, and minority
  institutions in the proposed contract team, measured as a percentage
  of the estimated effort. (i) Volume of DOD contract awards
  in the last 12 months with the object of effecting an equitable
  distribution of DOD A-E contracts among qualified A-E firms.
  SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
  for A-E contracts. This is not a request for proposal. Firms
  desiring consideration must submit two copies of a combined
  SF 255 and separate SFs 254 for prime and each consultant.
  To be considered, submittals must be addressed as follows:
  U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
  John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
  must be received no later than 4:00 PM CDT on August 17, 1998.
  In block 10 of the SF 255, provide the following: (a) Design
  Management Plan (DMP). The plan should be brief and include
  an explanation of the firm's management approach, management
  of subcontractors (if applicable), specific quality control
  procedures used and an organizational chart showing the inter-relationship
  of management and various team components (including subcontractors).
  (1) A list of architectural design awards from major professional
  organizations and government agencies received by the firm
  within the past five years. (2) The firm's past performance
  and familiarity with the charrette process through use of in-house
  staff or consultant. In block 7 of SF 255 include team member's
  experience in participating on interactive conceptual design
  teams (charrettes). In block 3 of SF 255 provide the submitting
  firm's number (six or seven digits) assigned by the North Pacific
  Division, U.S. Army Corps of Engineers, for the Architect-Engineer
  Contract Administration Support System (ACASS) and the firm
  number for any consultants in block 6 of the SF 255. If unknown,
  so state. To receive information on how to obtain an ACASS
  number, call (503) 808-4591. Personal visits for this solicitation
  to the Omaha District offices or the project site will not
  be scheduled. 
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Lynette.M.Black@usace.army.mil 
EMAILDESC: 
CITE: (W-197 SN224421)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: D--NETWORK & RELATED INTEGRATION SUPPORT SERVICES
SOL RFP 3950
DUE 072898
POC Sandra McLaughlin (703) 787-1361
DESC: This amends the notice for RFP 3950 to correct the due
  date contained in the narrative portion of the notice to read
  July 28, 1998 in lieu of June 28, 1998. 
EMAILADD: Sandra.McLaughlin@MMS.gov
EMAILDESC: 
CITE: (W-196 SN223829)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--COMPUTER CONSULTING SERVICES
SOL ED-98-Q-0006
DUE 081398
POC Monica Osborne, 202-708-8279 or Ellen Mason, 202-708-8603
DESC: Correction: This action, originally publicized in the CBD
  dated 7/15/98-opening date 7/29/98 and closing date 8/18/98,
  has changed: The new closing date will be 8/13/98. Anyone who
  has previously submitted a copy, need not to resubmit your
  request. All other information publicized in the original synopsis
  is correct.
CITE: (I-196 SN223856)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: D--10 PERSONAL COMPUTERS AND 1 LAPTOP COMPUTER FOR THE
  ABERDEEN AREA REGIONAL YOUTH TREATMENT CENTER, MOBRIDGE, SOUTH
  DAKOTA.
SOL RFQ-98-072
DUE 080698
POC Vicki Fowler, Procurement Tech or Allen Davis, Contract Specialist
  at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
  Set-Aside Buy-Indian firm fixed-price contract for 10 personal
  computers and 1 laptop computer. All requests for RFQ-98-072
  shall be made in writing or telefaxed to 605/226-7669 and will
  be available 08/06/98. This announcement is Set-Aside for Buy-Indian
  sources in accordance to the Buy-Indian Act 25 USC 47. Only
  certified 51%-100% Buy Indian sources will be given consideration.

CITE: (W-197 SN224274)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
  AFB, NE 68113-2107
SUBJECT: D--LOGIC WORKS SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
  FOR FY99
SOL F25600-99Q8002
DUE 081598
POC A1C Chad Barnett (402) 294-7765 Mrs. Susan Cummings (402)
  294-5142
DESC: This is a combined synopsis/solicitation for commercial
  items issued by the Contracting Office, Offutt AFB, NE and
  prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number F25600-99-Q8042 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-03.The government intends to issue a purchase
  order for software maintenance and technical support for the
  period 1 October 1998 through 30 September 1999 for the following:
  Unlimited License "Golden Disk" for the following products:
  ERWin BPWin ERWin Navigator & Model Mart (Updates to be provided
  on eight (8) each original CD's One for each product listed
  above). Renewal of A-95 software. One (1) ER Win/ERX software
  for Windows, and three(3) each ER Win/ERX software for Solaris.
  NO PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL BE
  ALLOWED. NO PARTIAL AWARDS WILL BE ALLOWED. Please acknowledge
  all requirements on quotations. Please indicate FOB destination
  on quote. The provision at FAR 52.212-1, instructions to offerors,
  applies to this acquisition. Evaluation is based on best value
  including cost and ability to meet requirements. Offerors shall
  include a completed copy of the provision at FAR 52.212-3,
  offeror representation and certification - commercial items,
  with its offer. The clause at FAR 52.212-4, contract terms
  and conditions - commercial items, applies to this acquisition.
  The clause at FAR 52.212-5, contract terms and conditions required
  to implement statutes or executive orders - commercial items
  applies to this acquisition. (52.222-26, Equal Opportunity
  (E.O. 11246) 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans (38 U.S.C. 4212). 52.222-36, Affirmative
  Action for Handicapped Workers (29 U.S.C. 793). 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era (38 U.S.C. 4212). 52.222-41, Service Contract
  Act of 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable
  to Service Contracts only). 52.222-42, Statement of Equivalent
  Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
  seq.) (Applicable to Service Contracts only)). The clause at
  DFAR 252.204-7004 Required Central Contracting Registration
  applies to this and all future acquisitions. Offers are due
  by close of business 15 August 1998, quotes must be valid until
  1 October 1998, and should be submitted in writing to: Airman
  1st Class Chad E Barnett 101 Washington Square, Bldg. 40, Offutt
  AFB, NE 68113-2107, or you may send a fax to number (402)-294-7280.
  Address any questions to Airman 1st Class Chad E Barnett at
  above address or call (402) 294-7765 or e-mail to chad.barnett@offutt.af.mil.

LINKURL: http://www.offutt.af.mil/55cons
LINKDESC: 
EMAILADD: chad.barnett@offutt.af.mil
EMAILDESC: 
CITE: (W-197 SN224425)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
  Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
  DC 20429
SUBJECT: D--COTS) INTEGRATED HUMAN RESOURCES INFORMATION SYSTEM
SOL N/A
DUE 073198
POC Delores B. Crank, Contract Specialist (202) 942-3541
DESC: FDIC is seeking sources to indicate interest in providing
  a Commercial-off-the-shelf (COTS) Integrated Human Resources
  Information System. The system must support Federal personnel
  practices and regulations and should allow for customization
  to meet FDIC unique requirements and for inclusion of enhancements
  to accommodate new HR initiatives. THIS IS NOT A REQUEST FOR
  COMPETITIVE PROPOSALS. The purpose of this notice is to develope
  a list of qualified firms who can provide an integrated COTS
  package. Companies are invited to submit a conceptual approach
  that accomplishes the FDIC's goals and to provide complete
  information discussing the following qualifications and experiences.
  (1) Experience in providing and installing a major /federal
  integrated HR COTS package which supports 7,000 + employees,
  incorporates Federal rules and regulations, and supports customization
  and enhancement; Examples of the products currently being used
  in the Federal Government are highly desirable. (2) Experience
  in providing ongoing support and maintenance for an integrated
  HR COTS package; and, (3) Specific information on how your
  proposed integrated HR COTS package can satisfy FDIC requirements.
  BACKGROUND: The FDIC Technical Environment consists of multiple
  platforms, e.g., centralized mainframe, centralized and distributed
  client/server, multi-tiered architecture, PC/LANs and desktops,
  with a private wide area network and 300 + local area networks.
  The mainframe environment includes a large scale IBM processor
  running the OS390 Operating System and using DB2 4.0 as the
  DBMS. The LAN environment runs on Windows NT 4.0 and the standard
  desktop configuration is Windows 95 and Microsoft Office Suite.
  Microsoft SQL Server 6.5 is the database software running on
  the LAN. The messaging environment is based upon Exchange 4.0
  with Microsoft Outlook as the workstation client. The FDIC
  security software includes ACF2 on the mainframe, NT integrated
  security on the LAN, Entrust for Public Key and encryption,
  and Secure Socket Language for encryption on the Extranet.
    REQUIREMENTS: The COTS software must support all Federal
  Rules and Regulations regarding personnel practices, leave
  laws, and all Federal human resources initiative - in addition
  to FDIC specific rules and regulations. Features supported
  should include the automated of the SF 52/50 process, position
  management, vacancy announcement tracking, labor/employee grievance
  tracking, benefits, training, performance management and a
  time and labpr module. It must run in the FDIC's standard Technical
  Environment; beyear 2000 compliant; be accessible at employee
  workstations (including the mobile workforce which uses laptop
  computers); exploit Web technology; support encrypted transmission
  that may require hardware token technology; provide a Personnel/payroll
  interface to the FDIC servicer (the National Finance Center);
  and enable sharing of HR data between all FDIC Reqional Offices
  and the FDIC's Headquarters offices. The system needs to integrated
  support, reference, and learning to provide users with on-line
  information, advice, and learning experiences, with the goal
  of enabling users to perform tasks "from day one" with little
  or no support from external sources. Firms responding to this
  announcement which fail to provide the required information
  may not be considered for inclusion into any resulting source
  list. facsimile and telephone responses will not be accepted.
CITE: (W-197 SN224255)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
  475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
  SERVICES--POTENTIAL SOURCES SOUGHT
SOL 102590-98-A-0151
DUE 072898
POC Cheryl Hageage, 202-268-5751
DESC: 1. The US Postal Service is seeking sources to enter into
  a long-term Preferred Portfolio Partnering agreement in support
  of enterprise-wide Information Technology (IT) solutions for
  the PAYROLL PORTFOLIO area. 2. The Preferred Partner will work
  with the US Postal Service to deliver enterprise-wide business
  solutions and maximize for the US Postal Service the value
  obtained from its IT investment. 3. The US Postal Service reserves
  the right to not award to any supplier this portfolio. 4. Companies
  seeking consideration as a prequalified source must complete
  the prequalification package posted on the Internet on July
  16, 1998 at www.usps.gov/business/wantad.htm. 5. Responses
  are due not later than July 28, 1998. 6. The US Postal Service
  reserves the right to limit the number of suppliers if it determines
  that a small group will provide adequate competition or that
  some suppliers are considerably more qualified than others.
  7. Suppliers previously prequalified need not reapply unless
  the supplier's prequalification status has changed. 
LINKURL: www.usps.gov/business/wantad.htm
LINKDESC: 
  package
EMAILADD: chageage@email.usps.gov
EMAILDESC: 
  Officer
CITE: (W-197 SN224268)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MOLLUSC SURVEY
SOL 1422H952-B98-2096
DUE 090298
POC Tom Fulton, 503-952-6218
DESC: The work consists of completing surveys of timber sales
  and related projects for terrestrial mollusc species listed
  ASurvey and Manage" under the Northwest Forest Plan. The Contractor
  shall data on terrestrial molluscs using the established protocol,
  ASurvey Protocol for Terrestrial Mollusc Species from the Northwest
  Forest Plan (Draft Version 1.9)@, dated October 28, 1997. Using
  qualified mollusc surveyors, the Contractor shall establish
  survey routes and sample plots. Survey work consists of covering
  hundreds of acres in rough terrain to locate these species.
  Project sites are located in the Grant Pass Resource Area,
  Josephine county, Medford District, Oregon. All responsible
  sources may submit an offer which will be considered. See Numbered
  Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-196 SN223837)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
  ID 83530
SUBJECT: F--PRE-COMMERCIAL THINNING
SOL RFQ R1-17-98-34
DUE 082698
POC Contracting 208 983-1950 Ext 4174
DESC: Pre-Commercial Thinning. Nez Perce National Forest, Salmon
  River and Clearwater RDs (West Zone Silviculture), Idaho County,
  Idaho. Project requires tree thinning, slash treatment and
  related work on 576 acres on three bid items. Award will be
  made by item. Estimated start date is September 14, 1998. The
  proposed services listed herein are totally set aside for small
  business. See Note: 1. 
CITE: (W-197 SN224238)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: F--AVALANCHE 13 MINE RECLAMATION PROJECT ON THE MANTI-LASAL
  NATIONAL FOREST
SOL RFQ 10-98-058
DUE 082898
POC Nelda Montgomery, 801/975-3443
DESC: Project includes removing equipment and structures, removing
  water treatment ponds, plugging vent holes, closing audits,
  removing and reshaping waste rock piles, reclaiming roads,
  reclaiming spring water source, and revegetating the area.
  This project is located approximately 20 miles northwest of
  Blanding, Utah. The proposed contract is 100% total set-aside
  for small business. Solicitation may be ordered by fax (801)
  975-3478 or in writing to the above address.*****
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
CITE: (W-197 SN224285)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
  97401
SUBJECT: F--AERIAL FERTILIZATION-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-403
DUE 090298
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Aerial Fertilization using approximately
  631 tons of 46-0-0 urea prill on the Detroit Ranger District,
  Linn County, Oregon. Estimated start work date is September
  28, 1998. Contract performance time is 17 calendar days. This
  contract is NOT set-aside for small business.
CITE: (I-197 SN224298)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
  Services, Bishop Henry Whipple Federal Building, 1 Federal
  Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: F--108--ASBESTOS REMOVAL, DISPOSAL AND BUILDING DEMOLITION.
SOL 1448-30181-8-B-903
DUE 090998
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Asbestos removal, disposal and building demolition at several
  buildings to be performed at U.S. Fish and Wildlife Service,
  Crab Orchard National Wildlife Refuge, near Marion, Illinois.
  SIC: 8744. The proposed contract is 100% set-aside for small
  business firms. Solicitations may be ordered by Fax (612) 725-1717,
  or in writing to the above address. Telephone requests will
  not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC: 
CITE: (W-197 SN224411)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: G--COMMUNITY INFORMATION & REFERRAL PROGRAM
SOL DAAB08-98-Q-0011
DUE 082898
POC Point of Contact - Florence Traylor, Contract Specialist,
  732-427-1445. Contracting Officer - Robert Massaro, 732-532-7126.
DESC: Provide Services of a Program Manager for the Community
  Information & Referral Program. Program Manager shall have
  responsibility for administering and maintaining the Lending
  Closet, the Utility Deposit Waiver Program, etc. as specified
  in the Performance Work Statement. Services will be conducted
  at the Army Community Service, Bldg. 812, Fort Monmouth, NJ
  on a full-time basis for the period of 1 Oct 98 through 30
  Sep 99 and will include two one-year options. Proposed acquisition
  is 100 percent Small Business Set aside. Onbly written requests
  will be accepted via mail, e-mail, or fax no. 732 532-0800.
  Point of contact is Florence Traylor, AMSEL-AC-CC-D-BD(TRAY).
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-196 SN223877)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
  2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--SDC/CDR AND CPMM
SOL F34601-98-R-48489
DUE 090498
POC For copy, Mike Sharp/Lidia/[405]739-4405, For additional
  information contact Mike Sharp/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
  labor, facilities, equipment and all material to accomplish
  overhaul, repair, and/or modification, test, packing, preservation
  and return to the Government in a completed, servicable condition,
  the item of Air Force equipment listed below. CLIN 0001: 10
  EACH TEST AND EVALUATE, 10 EACH REPAIR; NSN 6610-01-369-3436LN;
  P/N 1262000- 0102; NOUN: STRUCTURAL DATA COLLECTOR/CRASH DATA
  RECORDER; APPL: B1B; CLIN 0002: 10 EACH REPAIR; NSN 6610-01-297-1492;
  P/N 3262000-1; NOUN: CPMM; APPL B1B; CLIN: CLIN 0003: OVER
  AND ABOVE; CLIN 0004: DATA REPORTS. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources may submit a bid, proposal,
  or quotation which shall be considered. REPLY FAX NUMBER is
  (405)739-3462,ATTN: MIKE SHARP/OC-ALC/LIDIA. Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The requirements of
  FAR 9.202(A) have been completed and copies of the qualification
  requirements and standards may be obtained as described in
  the solicitation. These qualification requirements apply to
  line item(s) 0001,0002 The approximate issue/response date
  will be 05 Aug 98. To: Electrodynamics Inc, Rolling Meadows
  Il 60008-1017. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-196 SN223872)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: J--MAINTENANCE ON STAEFA EQUIPMENT
SOL F33600-98-Q-X601
DUE 090298
POC For copy, L. Campbell/Pkwre/[937]257-4774, For additional
  information contact L. Campbell/Pkwre/[937]257-4774
DESC: The Civil Engineering Operations, Energy Management Center
  (EMC), Wright-Patterson AFB, Ohio 45433-5209, is contemplating
  the offering of a contract with an initial period of one year
  with the option of four additional years for hardware and software
  maintenance support for a Staefa Energy/Facility Management
  System. This requirement includes operator workstations, NCRS
  (system controllers), Smart II DDC control subsystems and terminal
  unit controllers, server/router to include UNIX operating system,
  communication software and all associated transformers, relays,
  sensors and supporting peripherals. These systems are located
  on Wright- Patterson, AFB in various buildings. The Civil Engineering
  Engergy Management Center is anticipating this to be a sole
  source contract with Spectrum Control Systems, Inc., Cincinnati,
  Ohio. The approximate issue/response date will be 03 Aug 98.
  The anticipated award date will be 21 Sep 98. Written procedure
  will be used for this solicitation. To: Spectrum Control Systems
  Inc, Cincinnati Oh 45420 1640. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Mr. Stephen J. Plaisted has been appointed
  as Ombudsman to hear concerns from offerors, or potential offerors,
  during the proposal development. The purpose of the Ombudsman
  is to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  Existence of an Ombudsman does not diminish the authority of
  the program director or the contracting officer. Accordingly,
  the Ombudsman does not participate in the preparation of solicitations,
  the evaluation of proposals or the source selection process
  and, therefore, for routine matters on individual solicitations,
  please contact the buyer at the telephone number listed above.
  When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
  DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB, OH 45433. This is a Sole Source procurement, synopsis
  published for informational purposes only. Fax number is (513)
  257-6390. FAX Number 937-257-6390 See Note (s) 22.
CITE: (I-196 SN223883)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Public Buildings Service, Service Contracts (6PMF-S),
  1500 E Bannister Road, Kansas City, MO 64131
SUBJECT: J--MECHANICAL MAINTENANCE, 500 STATE, KANSAS CITY, MO
SOL GS06P98GXC0069
DUE 090898
POC Contract Specialist, TJ Hewitt or Marcella McWhorter, (816)
  823-2289
DESC: Solicitation for Mechanical Maintenance, Robert J. Dole
  U.S. Courthouse, 500 State, Kansas City, Kansas. Solicitation
  issued o/a 08/07/98. Contract is for a three year period with
  two (2) 3 year options to extend the term of the of the contract
  and an additional option not to exceed six (6) months. Source
  Selection Procedures will be utilized. Offerors will be required
  to submit both price and technical proposals. When calling
  for a solicitation, be prepared to state company name, POC,
  address, telephone number and solicitation number. See Numbered
  Note 1.
CITE: (I-196 SN223897)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
  AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: J--REPLACE PLUMBING, BLDG. 52, FT. LEAV, KS
SOL DABT19-98-Q-0037
DUE 090898
POC CONTRACT SPECIALIST Joetta Eagle (913) 684-1627 (Site Code
  DABT19)
DESC: N/A
CITE: (I-196 SN223914)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
  4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: J--PROVIDE AND INSTALL HEATING AND AIR CONDITION UNIT,
  LOCATED AT MYRTLE BEACH USAR CENTER, MYRTLE BEACH, SOUTH CAROLINA.
SOL DABT47-98-T-0111
DUE 081798
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
  DABT47)
DESC: This is a 100% Small Business Set-Aside requirement. The
  applicable SIC code is 7623, size standard is $5 million. Solicitation
  will be issued approximately, August 3, 1998, with a due date,
  August 17, 1998. telephone requests will not be honored. Telefax
  requests may be sent to 803/751- 5429. All request for quotation
  must include complete company name, mailing address, company
  point of contact, request for quotation number, business size
  (small, small disadvantaged, woman owned) with street address
  in lieu of Post Office boxes for faster response. Federal tax
  ID, Dun's number, and cage code will be required to received
  award.
CITE: (I-196 SN223920)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL SPR-98-0058
DUE 090198
POC Questions may be directed to Debbie Ethell, Contract Specialist,
  217-492-4573
DESC: Correction: SUBJECT: should have read J--Elevator Maintenance
  Service. The solicitation is being procured on an unrestricted
  basis. SIC Code for the solicitation is 1796. All other information
  publicized in the original synopsis is correct. 
CITE: (W-197 SN224139)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL SPR-98-0059
DUE 090198
POC Questions may be directed to Debbie Ethell, Contract Specialist,
  217-492-4573
DESC: Correction: SUBJECT: should have read J--Elevator Maintenance
  Service. The solicitation is being procured on an unrestricted
  basis. SIC Code for the solicitation is 1796. All other information
  publicized in the original synopsis is correct.
CITE: (W-197 SN224143)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
  P.O. Box 1034, Portland, OR 97207
SUBJECT: J--ELEVATOR UPGRADE & MAINTENANCE
SOL RFP-648-65-98
DUE 090198
POC Rich Hague, Contract Specialist, (503) 273-5210, Fax (503)
  273-5335
DESC: The contractor shall provide all labor, materials and equipment
  to perform the Elevator Upgrade on 10 elevators at the Portland
  VA Medical Center. Scope includes replacement of the Motor
  Generator drives with SCR drives on elevators (S) 1-6, & (P)
  1-4. Contract shall also include 1 years maintenance with 4
  additional option years for all elevators located at the Portland
  and Vancouver Divisions of the Portland VA Medical Center.
  Cost range for the project is estimated to be $500,000 and
  $1,000,000. This project is subject to the availability of
  funds. Plans will be availabe on or about August 31, 1998 for
  purchase plus shipping from Ford Graphics Bid Services at 401
  NW 14th Ave., Portland, Oregon 97209 (503) 227-3424. 
EMAILADD: hague.richard@portland.va.gov
EMAILDESC: 
CITE: (W-197 SN224211)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PERFORM ADVANCE PLANNING AND ACCOMPLISH PRODUCTION
  EFFORTS FOR THE REGULAR OVERHAUL OF USS COWPENS (CG 63) IN
  THE SAN DIEGO AREA
SOL N00024-98-R-8516
POC Lynn Bailes, Contract Specialist, SEA 0285L, (703)-602-7714
  ext. 294, Rochelle Allen, Contracting Officer, SEA 0285, (703)-602-7714
  ext. 291
DESC: 17. The Naval Sea Systems Command intends to issue solicitation
  N00024-98-R-8516 for procurement of advance planning and production
  efforts for the Regular Overhaul (ROH) of USS COWPENS (CG 63).
  This effort will be restricted to Master Ship Repair Agreement
  (MSRA) holders. The place of performance is restricted to the
  ship's homeport area of San Diego, CA. Offerors interested
  in obtaining a copy of the Request for Proposal (RFP) N00024-98-R-8516,
  should submit a written request to Lynn Bailes, NAVSEA Code
  0285L or send an electronic request to: bailes_w_lynn@hq.navsea.navy.mil
  The solicitation will be posted on the NAVSEA Contracts World
  Wide Web home page on or about 14 AUG 1998 at the following
  address: http://www.navsea.navy.mil The solicitation can be
  located and downloaded by its solicitation number. A limited
  number of copies will be available on a first come, first served
  basis beginning at 9:00 am on or about 14 AUG 1998 at the NAVSEA
  Industry Liaison Office, Room 5E40 in the Zachary Taylor Building,
  National Center Number 3 (NC #3), 2531 Jefferson Davis Highway,
  Arlington, VA.22242-5160 
CITE: (W-197 SN224217)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
  AFB, MD 20762-6500
SUBJECT: J--REPAIR INCINERATOR
SOL FA4416-98T0697
DUE 072098
POC Linda Hardesty, (301)981-2366, FAX (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. This acquisition is a 100%
  small business set-aside. Delivery shall be FOB destination
  to Andrews AFB MD. Responses to this RFQ must be received by
  20 Jul 98 at 2:00 p.m. Delivery and finance addresses will
  be provided upon award. Award will be made to the lowest responsible
  offeror. SPECIFICATIONS/STATEMENT OF WORK: Repair incinerator.
  Project AJXF 98-1038. Services Non Personal: The contractor
  shall provide all personnel, equipment, tools, materials, supervision,
  and other items necessary to perform the following: Repair
  hospital incinerator by repairing the Venturi with INCONCL
  625 for a higher heat and chemical resistance to correct the
  PH problem to be in accordance with the Maryland Department
  of Environment (Clean Water Act #40 CFR 403.8) and to provide
  and install a heated reservoir for the soda ash mix. All work
  to be performed in Bldg 1055, Andrews AFB MD. Incinerator Make
  and Model: Joy Energy System Model 480-E, High Energy Venturi
  Caustic/Water Scrubber. PERIOD OF PERFORMANCE: 21 Jul 98 -
  28 Jul 98. If a site visit is required, call (301)981-2366.
  The following provisions apply to this acquisition: FAR 52.212-1,
  Instruction to Offerors-Commercial Items; FAR 52.212-3, Offeror
  Representations and Certifications-Commercial Items (Offerors
  are to include a completed copy with their offer); FAR 52.212-4,
  Contract Terms and Conditions-Commercial Items, FAR 52.219-6,
  Notice of Total Small Business Set-Aside; DFARS 252.204-7004,
  Required Central Contractor Registration; DFARS 252.232-7009,
  Payment by Electronic Funds Transfer. All other applicable
  clauses will be incorporated into the Purchase Order. All inquires
  and concerns must be addressed in writing. Facsimile request
  and proposals will be accepted. No collect calls will be accepted.*****
CITE: (W-197 SN224277)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR SERVICE OF FMS JOHNSON CONTROL
  SYSTEM (HVAC)-METASYS AND JC/85-40)
SOL IFB 635-01-99
DUE 091098
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: This Medical center is interested in obtaining maintenance
  and repair services for a computerized JC heat and air system
  for the period of October 1, 1998 through September 30, 1999,
  subject to the availability of FY 99 funding, with 3 renewal
  options. Solicitation packages will be ready on or about August
  10, 1998. Interested and qualified parties must submit request
  for solicitation 635-01-99 in writing or fax to 405-270-5123.

CITE: (W-197 SN224293)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE/REPAIR OF GOVERNMENT-OWNED ACOUSTIC DOPPLER
  CURRENT PROFILERS
SOL N00406-98-R-5137
DUE 083198
POC C. Bender 360-476-7265, M. Evonik 360-476-7265
DESC: The Fleet & Industrial Supply Center, Puget Sound intends
  to issue a contract for maintenance/repair of nine (9) Government-Owned
  acoustic doppler current profilers: RD Instruments P/N's WN1200,
  DR1200, DR600, and DR300. Scope of work is to include all inspections,
  repairs, possible softward and firmware upgrades, replacement
  parts, and labor. Profilers will be shipped to contractor facilitly
  for maintenance/repair services.  Delivery Schedule/Duration
  of Contact Period: 01 October 1998 through 30 September 1999,
  with one option year.  FOB Origin  To be negotiated on
  an other full and open competition basis in accordance with
  10 USC 2304(c)(1) with RD Instruments, 9855 Businesspark Ave.,
  San Diego, CA 92131, as implemented by FAR 6.302-1. Notes 22
  and 26 apply.  All Repsonsible sources may submit (offer/bid/quotation)
  which shall be concidered by Fleet and Industrial Supply Center,
  Puget Sound.  Telephone requests will not be honored. Fax
  requests will be honored at 360-476-2931.
CITE: (W-197 SN224294)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
  Room H2-262, Ford House Office Building, 2nd and D Streets,
  S.W., Washington, D.C. 20515
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL IFB No. 981207
DUE 081898
POC Contact Procurement Division, (202) 226-2557
DESC: Provide all labor, equipment and materials and perform
  the work for shortening of cables and the recabling of traction
  elevators and governors within the auspices of the Architect
  of the Capitol, Washington, D.C. NOTE: Request for the solicitation
  package may be made via FAX (by dialing Area Code 202/225-3221).
  Mark the request attention "Procurement Division" and be sure
  request is on company letterhead containing address, telephone
  and return FAX numbers and contact person.
CITE: (I-197 SN224468)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
  STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE AND SERVICE FOR KODAK MULTILOADERS
SOL DADA13-98-Q-0234
DUE 081498
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: Maintenance service for Kodak Multiloaders for period of
  performance 1 Sept 1998 - 31 Aug 1999 and (4) four option years.
  Request for quotation is available upon written request to:
  Mitch Munger via fax at (253) 968-4922. This request is also
  available on FACNET. RFQ will be release on or about 22 July
  1998 with a closing date of 7 August 1998. (DADA13-98-Q-0234)
CITE: (I-197 SN224524)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
  FT BENNING, GA 31905-5000
SUBJECT: J--PROVIDE ALL PLANT, MATERIALS, EQUIPMENT AND LABOR
  TO PERFORM ALL OPERATIONS TO REPLACE RANGE HOODS WITH NEW HOODS
  WITH FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREA 2, FORT
  BENNING, GEORGIA.
SOL DABT10-98-B-0025
DUE 091598
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 Contracting
  Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, material, equipment, and labor, to perform
  all operations as specified to replace the existing range hoods
  with new hoods with fire suppression systems, in 240 dwellings,
  Family Housing Area 2, Fort Benning, Georgia. Performance period
  is 365 calendar days from date of Notice to Proceed. Unrestricted.
  Firm fixed-price type contract. Estimated range $250,000.00
  to $500,000.00. Written requests only. Solicitation packages
  available on or about 15 August 1998. All responsible contractors
  may submit a proposal which shall be considered by the Agency.
  Solicitation packages will be available for a fee of $55.16
  each. Payment must be made by check or money order payable
  to the "United States Treasury". Requests must be mailed to
  the Directorate of Contracting, Building 6, Room 207, Fort
  Benning, Georgia 31905-5000.
CITE: (I-197 SN224528)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Business Office,
  VISN10, Contract Service Center, Bldg 408, 4100 West Third
  Street, Dayton OH 45428
SUBJECT: J--MAINTENANCE REPAIR AND REBUILDING OF EQUIPMENT
SOL RFP10-3-98
DUE 081798
POC Kathy Laffey-Miller 937-268-6511 x3091
DESC: RFP 10-3-98 for Maintenance Management Services for VISN
  10 has a new response date of 8-17-98. This was originally
  posted May 28, 1998. Offerors should submit a WRITTEN request
  on FIRM'S letterhead, to the Contracting Officer, noting the
  solicitation # RFP 10-3-98. Requests may be faxed to 937-262-5974.
  NO VERBAL REQUESTS WILL BE HONORED. All responsible sources
  may submit a proposal that will be considered. The RFP package
  will be mailed 7-17-98, with proposals being due at the CLOSE
  OF BUSINESS 4:30 PM Eastern Standard Time, (EST), AUGUST 17,
  1998. NO TELEPHONE REQUESTS WILL BE HONORED. A PRE-PROPOSAL
  CONFERENCE IS SCHEDULED FOR JULY 30, 1998 @ 10:00 AM. After
  receiving the RFP package, any questions must be forwarded
  in writing to the Contracting Officer. Vendors who have already
  submitted requests for the bid package need not re-submit.
  No previous information is available for this type of procurement.

LINKURL: Kathleen.Laffey-Miller, 937-268-6511 x 3091
LINKDESC: 
CITE: (W-197 SN224559)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00421-98-R-1237
DUE 073198
POC Stephanie Broadhead, Contracts Specialist, (301) 342-1825
  ext. 210; Rebecca J. Wathen, Contracting Officer, (301) 342-1825
  ext. 125
DESC: This is a Sources Sought Notice. The Naval Air Warfare
  Center Aircraft Division (NAWCAD) anticipates a requirement
  for the improvement and upgrade of seven Scientific-Atlanta
  (SA) model SA-3106 pedestals and two SA-3204 pedestals, one
  at a time, under a schedule agreed to by the government. The
  improvement and upgrade shall include the following: (Note:
  the terms "replace" implies "replace with new part of equal
  or better performance.") Replace existing motors; replace existing
  silicon control rectifier power control units; refurbish reduction
  gears and gear box in the AZ and EL axes; replace all internal
  wiring, refurbish each pedestal, replace all fastening hardware,
  provide one year warranty on all parts and labor; lubricate
  all gears and fittings; replace AZ and EL brake assemblies,
  access doors, and torque limiters; and replace all seals, gaskets,
  and grommets. Additionally, the government requires a detailed
  dynamic pointing error budget calculation spreadsheet (PC compatible).
  The spreadsheet shall be used to calculate the total theoretical
  system dynamic pointing uncertainty of the SA positioners in
  their operational configuration. The government may require
  additional refurbishment beyond what is specified above. Acceptance
  testing shall be performed using the government furnished SA
  controller shipped with the positioner. The contractor shall
  provide all necessary test equipment and tools. This requirement
  shall be formally synopsized prior to release of the Request
  for Proposals. Any qualified source capable of satisfying the
  above requirement that wishes to participate in this procurement
  is requested to notify NAWCAD by sending a letter of interest
  to the following address: Contracts Competency, Code 25521P,
  Stephanie Broadhead, Bldg 588, Ste 2, Naval Air Warfare Center
  Aircraft Division, 47253 Whalen Rd, Unit 588, Patuxent River,
  MD 20670-1463. For questions regarding this action or to receive
  a complete copy of the Statement of Work, contact Stephanie
  Broadhead at (301) 342-1825 ext. 210, or Rebecca J. Wathen
  at (301) 342-1825 ext. 125. The cut-off date for responses
  to this Sources Sought Notice is 31 July 1998. 
EMAILADD: broadhead_stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-197 SN224436)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: K--MEDEVAC HELICOPTER, UH-60Q
SOL DAAB07-98-Q-B024
DUE 083198
POC Point of Contact - Robert J. Lafferty, Contract Specialist,
  732-532-3974. Contracting Officer - Vernay V. Salas, 732-532-1257.
DESC: The Communications-Electronics Command (CECOM) Acquisition
  Center has a requirement for the modification of the C-11746(V)4/ARC,
  P/O AH-64A for use in the MEDEVAC helicopter, UH-60Q, Telephonics
  P/N 499-4858-001 for a maximum of 30 each under a 3 year IDIQ
  contract with Telephonics Corp., Farmingdale, NY. Award will
  be by modification to Contract No. DAAB07-D-B608. The current
  contract requires modification of a maximum of 180 units of
  the C-11746(V)4/ARC into the C-11746B(V)3, for use in the OH-58D
  helicopter, Telephonics P/N 499-4800-004. Negotiations will
  be on a sole source basis with Telephoncic Corp., which is
  the actual manufacturer and which has the technical data necessary
  to perform the required tasks. The Government does not have
  the technical data which would enabled it to fully define the
  form, fit or function of this equipment. There are no data
  or drawings for this solicitation. All responsible sources
  may submit a proposal which shall be considered. The solicitation
  will be available on or about 31 July 1998 at http://acbop.monmouth.army.mil.
  The U.S. Army Communications Electronics Command (CECOM) has
  established a Business Opportunities Page (BOP) website to
  allow electronic transmittal of Requests for Proposals (RFP's)
  and Invitation for Bids (IFB's) from CECOM to Industry. All
  parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the Business
  Opportunity Page at (http://acbop.monmouth.army.mil). Upon
  accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the ID and password. Registration for a
  user ID and password will only be necessary when you are considering
  the submission of proposals CECOM through the BOP. For CD-ROM
  drawings or other data, contact the identified Contracting
  Officer via their e-mail. Offers and Bids shall be submitted
  in hard copy at the time and place specified in the solicitation.
  No bids shall be submitted directly to the Contracting Officer.
  The CECOM Acquisition Center's EBB is closed!
EMAILADD: laffertyr@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-197 SN224502)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: K--MEDEVAC HELICOPTER, UH-60Q
SOL DAAB07-98-Q-B024
DUE 083198
POC Point of Contact - Robert J. Lafferty, Contract Specialist,
  732-532-3974. Contracting Officer - Vernay V. Salas, 732-532-1257.
DESC: The Communications-Electronics Command (CECOM) Acquisition
  Center has a requirement for the modification of the C-11746(V)4/ARC,
  P/O AH-64A for use in the MEDEVAC helicopter, UH-60Q, Telephonics
  P/N 499-4858-001 for a maximum of 30 each under a 3 year IDIQ
  contract with Telephonics Corp., Farmingdale, NY. Award will
  be by modification to Contract No. DAAB07-D-B608. The current
  contract requires modification of a maximum of 180 units of
  the C-11746(V)4/ARC into the C-11746B(V)3, for use in the OH-58D
  helicopter, Telephonics P/N 499-4800-004. Negotiations will
  be on a sole source basis with Telephoncic Corp., which is
  the actual manufacturer and which has the technical data necessary
  to perform the required tasks. The Government does not have
  the technical data which would enabled it to fully define the
  form, fit or function of this equipment. There are no data
  or drawings for this solicitation. All responsible sources
  may submit a proposal which shall be considered. The solicitation
  will be available on or about 31 July 1998 at http://acbop.monmouth.army.mil.
  The U.S. Army Communications Electronics Command (CECOM) has
  established a Business Opportunities Page (BOP) website to
  allow electronic transmittal of Requests for Proposals (RFP's)
  and Invitation for Bids (IFB's) from CECOM to Industry. All
  parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the Business
  Opportunity Page at (http://acbop.monmouth.army.mil). Upon
  accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the ID and password. Registration for a
  user ID and password will only be necessary when you are considering
  the submission of proposals CECOM through the BOP. For CD-ROM
  drawings or other data, contact the identified Contracting
  Officer via their e-mail. Offers and Bids shall be submitted
  in hard copy at the time and place specified in the solicitation.
  No bids shall be submitted directly to the Contracting Officer.
  The CECOM Acquisition Center's EBB is closed!
EMAILADD: laffertyr@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-197 SN224515)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: M--AIRCRAFT SERVICES
DUE 080398
POC  Sandra Savage, Contract Specialist, Phone (757)824-2363,
  Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
  James L. Mitchell, Contracting Officer, Phone (757)824-1067,
  Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Aircraft Services on-site at GSFC, Wallops Flight Facility
  (WFF), Wallops Island, VA. This is a notice of intent to issue
  a letter Request for Proposal on a noncompetitive basis in
  accordance with 10 U.S.C. 2304(c)(1)-"Only One Responsible
  Source" to DynCorp Aerospace Operations, 6801 Calmont, Ft.
  Worth TX 76116 for a four-month extension, October 1, 1998
  through January 31, 1999, with two one-month option periods
  through March 31, 1999, under NASA contract NAS5-31046. This
  proposed aircraft support is necessary for continued aircraft
  services at GSFC, Wallops Flight Facility. The current aircraft
  services contract was originally scheduled to expire on September
  30, 1996. This contract has been extended on 3 separate occasions
  through September 30, 1998. Additional time is required for
  completion of the development and restructuring of a follow-on
  performance based contract for aircraft services. This proposed
  extension will allow completion of the follow-on solicitation
  and competition for contract award. Competition of this contract
  extension is not possible due to the short duration of the
  services period. The award of this extension to other than
  the incumbent would result in disruption of services that involve
  programmatic commitments. Services with the incumbent contractor
  are necessary for the safe, orderly and effective continuation
  of flight activities. See Numbered Note 26. See Numbered Note
  22. An Ombudsman has been appointed. See Internet Note "B".
  Any firms desiring consideration are requested to fully identify
  their capabilities to provide these services within 15 days
  of publication of this synopsis, in writing, to the GSFC, Wallops
  Flight Facility and individual listed. Collect calls are not
  accepted. Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#830-59738
LINKDESC: 
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-197 SN224451)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
  G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT UPGRADES, US
  FEDERAL COURTS, GREENBELT AND BALTIMORE, MD.
SOL OXHSFDX-98-038
DUE 081798
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
  expertise necessary to provide,install, and test complete and
  fully operational sound reinforcement systems in a total of
  thirteen courtrooms, in two US Federal Court Houses in Greenbelt
  and Baltimore,Maryland. Seven courtrooms in Greenbelt, Md and
  six courtrooms in Baltimore, Md. The sound reinforcement systems
  includes voice reinforcement, assisted listening, recording,
  phone interface, control system, and includes upgrade to existing
  sound systems in these courtrooms. The work includes but is
  not limited to supply/fabrication/testing and adjustment of
  sound reinforcement equipment, preparation of operations and
  maintenance manuals, user training, warranty maintenance, and
  the repair and refinishing of all surfaces damaged during the
  installation of the system components and cabling. The contractor
  shall have calibrated test equipment of sufficient quality
  to permit repair and adjustment of system components to manufacture's
  specifications. Award will be made to the responsive, responsible
  bidder submitting the lowest-price. Estimated cost is between
  $250,000 and $500,000. Bid, payment and performance bonds are
  required. Bids will be solicited for the proposed contract
  on an unrestricted basis as to business size. The solicitation
  documents will be issued on or about 17 July 1998. All requests
  for the solicitation documents must be in writing and mailed
  to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD-CB,
  Suite G-358, Washington, DC 20544, or faxed to 202-273-1496.

CITE: (W-197 SN224131)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: P--TIRE RECYCLING PROJECT YAKIMA, WA
SOL DACA67-98-B-0040
DUE 090198
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
  DACA67)
DESC: Contractor shall provide all labor, equipment and materials
  to recycle existing tires into tire bales. Tires are located
  at two locations on Yakima Training Center with approximately
  50,000 to 100,000 tires to be baled. Tires shall be compacted
  into compressed and banded 2,000 pound tire bales, for later
  reuse on Yakima Training Center. Tire piles include both passenger
  and truck tires. All tire bales shall be stored nearest the
  largest pile. AVAILABILITY: Firms desiring consideration must
  request a copy of the solicitation, IFB No. DACA67-98-B-0040,
  in writing within 10 calendar days after the date of the publication;
  and must respond with the imformation requested therein. Request
  may be FAXed to (206)764-6817 or requested via internet e-mail
  at: plans-room- cenws-ct-@usace.army.mil, confirmation copy
  need not be mailed. Solicitation will be issued on or about
  30 July 1998, with bids due on 1 September 1998. Proposed procurement
  will result in a firm fixed price contract. This procurement
  is 100 percent set-aside for small business concerns. A concern
  is considered small if they employ 500 employees or less. Standard
  Industrial classification Code is 3069.
CITE: (I-196 SN223908)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: P--DISASSEMBLY, REMOVAL, CLEAN-UP AND DISPOSAL ACTIVITY
  FOR CLOSURE OF FACILITY
SOL CBD105
DUE 091598
POC Niles Hanson/nfh @inel.gov or Carla Beckman/cbeckman@inel.gov
DESC: DESC: Request for Source Sought. Lockheed Martin Idaho
  Technologies Company (LMITCO), is seeking interested sources
  from industry regarding the purchase of the Process Experimental
  Pilot Plant(PREPP). PREPP was constructed to demonstrate a
  method for processing transuranic (TRU) waste into an acceptable
  form for disposal. It is located at the Test Area North (TAN)
  facilities on the Idaho National Engineering and Environmental
  Laboratory (INEEL). The plant was designed to provide an integrated
  system for the receipt, pre-treatment and incineration of solid
  waste, and the stabilization of the solid waste residual. The
  integrated system includes a shredder; rotary kiln; air pollution
  control equipment, e.g. off-gas scrubbers and quenchers; control
  room equipment; and stabilization equipment, e.g. mixers and
  storage tanks. PREPP was constructed within the confines of
  Building TAN-607 as a multi-level structure covering approximately
  9,900 square feet. The system was tested to verify equipment
  and operating parameters using 6200 pounds of printed circuit
  boards. The plant was placed in stand-by status in 1989, has
  not operated since that time, and requires closure under the
  Idaho Hazardous Waste Management Act (HWMA) and 40 CFR 265.
  The facilities nominal design capacity @ 24 hours per day is
  7 tons per day. Highly combustible waste is processed at rates
  as low as 1.5 tons per day. The operating temperature ranges
  from 1800 degrees F to 2,000 degrees F, with average operating
  temperature being 1,800 degrees F. The plant can process solids
  and contaminated soils. The shredder can process up to a 4'x4'x7'
  box, maximum size, or 6-55 gallon drums on a pallet. The rotary
  kiln inside diameter is approximately 5'9". The plant has operated
  for approximately 995 hours. The buyer will be responsible
  for disassembly, removal, clean-up and disposal activities
  required for closure as specified in INEEL Equipment Removal
  Specification, Project File No. 020889, and other terms and
  conditions as may be applicable. This specification requires
  the buyer to prepare a HWMA Closure Plan to be approved by
  DOE-ID and the State of Idaho Hazardous Waste Permitting Bureau.
  This notice is issued for the purpose of obtaining interested
  sources and their current capabilities for processing hazardous
  waste. Foreign parties should be aware that restrictions may
  apply which could preclude their participation. An Invitation
  for Sealed Bid for the purchase and removal of PREPP property
  is expected to be issued in the future. Parties interested
  in receiving an Invitation to Bid should notify Niles Hanson,
  P.O. Box 1625, Idaho Falls, ID. 83415-4100 or E-mail nfh @
  inel.gov; or Carla Beckman, P.O. Box 1625, Idaho Falls, ID.
  83415-2502 or E-mail cbeckman @ inel.gov. Interested parties
  must respond by September 15, 1998 and provide their phone
  number, e-mail address, and facsimile number. 
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC: 
  Procurement Homepage
EMAILADD: nfh@inel.gov
EMAILDESC: 
CITE: (W-197 SN224193)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
  VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--OPTHALMOLOGY SURGERY SERVICES
SOL 608-46-98
DUE 082898
POC Sherye L. Phillips, Contracting Officer (603) 626-6510
DESC: Provide Ophthalmology Surgery Services at contractor's
  facility to include cataract extraction and retina/glaucoma
  laser procedures. The following surgical procedures are included
  in service: Phacoemulsification cataract surgery with secondary
  implant, macular photocoagulation, pan-retinal photocoagulation,
  argon laser trabeculoplasty, laser iridotomy,, YAG capsulotomy,
  as well as ultrasonic determination of lens power. Pre and
  post-operative care, including fundus fluorescein angiography
  will be performed at the VAMC Manchester. Solicitations must
  be requested in writing. Requesters must furnish name, address
  (to include street adddress), telephone number and point of
  contact at their company. Requests for solicitation may be
  faxed to above contact at (603) 626-6577. Solicitaitons will
  be available on or about 7/31/98. SIC Code for this acquisition
  is 8042. Small Business Size Standard is $3.5 million.
CITE: (W-196 SN223820)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
  & Grants Office, Contracts Management Branch, 255 E. Paces
  Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Q--IMMUNIZATION SERVICES
SOL 98S192(N)
DUE 090398
POC Peggy R. Todt, Contract Specialist, (404) 842-6629
DESC: The Contractor shall furnish the expertise, personnel,
  facilities, equipment and supplies necessary to administer
  vaccines to employees of the Centers for Disease Control and
  Prevention (CDC) located in Ft. Collins, CO. Vendor will be
  required to administer injections of licensed vaccines and
  IND vaccines, perform urine HCG test, perform HIV screenings,
  administer intramuscular, and subcutaneous or intradermal injections.
  Vaccines shall be administered by an MD or Registered Nurse.
  Physician must be an approved associate investigator approved
  by USAMRID Medical Division. A site visit by USAMRID is required
  when the program is initiated and monthly reporting to a designated
  representative is required for the life of the project. This
  will be a firm-fixed price contract for a one year period with
  4 one year option periods. Because offeror will be administering
  the immunizations at their facility to CDC employees, it is
  imperative that the location of the offeror be in close proximity
  of CDC's facility located on Rampart Road (Foothills Campus)
  in Ft. Collins, CO. Offerors located within the city limits
  of Ft. Collins, CO will be scored more favorably. RFP will
  be available on or about 08/03/98 with an anticipated award
  date of October 1, 1998. Interested offerors should request
  Solicitation Number 98S192(N). No telephone requests. Only
  written requests will be accepted.
CITE: (I-196 SN223865)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
  T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--SOCIAL WORKERS
SOL DADA15-98-R-0034
DUE 083098
POC Contract Specialist K. MILES 2027821290 (Site Code DADA15)
DESC: The contractor shall provide two full time and one part
  time licensed social worker. Services shall be performed at
  Ft. Monmouth, NJ, Ft. Dix, NJ, and Ft. Hamilton, NY. Services
  shall be for a base year and four option years. This requirement
  is set aside for small businesses only. The anticipated date
  of release is July 31, 1998. Interested sources are requested
  to submit a written request to the address as indicated above
  or fax to (202) 782-8247. No telephone requests for a solicitation
  package
CITE: (I-196 SN223898)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
  (M:P:R:NE), Northeast Regional Procurement Branch, 110 West
  44th Street, 11th Floor, New York, NY 10036
SUBJECT: Q--PHYSICIAN SERVICE
SOL TIRNE98R00010
DUE 082898
POC Contract Specialist, Larry J. Smith, 212-719-6290
DESC: The IRS has a requirement for medical service at the IRS
  Philadelphia Service Center, Philadelphia, PA 19154. The contractor
  shall be required to provide medical service and direction
  to include but not limited to: flu shots, physical exams, evaluating
  lab tests, directing a staff of registered nurses and other
  services as specified in the statement of work. The initial
  contract period is from date of award thru 09/30/99 with two
  option years. This procurement is a 100% Total Small Business
  Set-Aside, all responsible sources may submit a proposal which
  shall be considered by the Agency. Solicitation documents will
  be available only upon "written" request. This solicitation
  is anticipated to be issued 07/27/98. Please advise date notice
  appeared in CBD (See Notes 1 and 3) and enclose a self addressed
CITE: (I-196 SN223913)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
  St., Spokane, WA 99205-6197
SUBJECT: Q--RADIATION THERAPY
SOL RFQ 668-158-98
POC Michael Essex 
DESC: Provide radiation therapy services at contractor's facility
  from 10/1/98 - 9/30/01. Contractor must be within a 20-mile
  radius of Spokane Washington's city limits. Issue date is
  approximately 7/31/98. All requests must be in writing. Subject
  to the availability of funds. SIC 8062. 
CITE: (W-197 SN224387)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: Q--RADIOLOGICAL SERVICES FOR WILFORD HALL MEDICAL CENTER,
  LACKLAND AFB TX
SOL F41636-98-R0125
DUE 090298
POC Johnie Johnson, Voice (210)671-1764 FAX: (210)671-1199
DESC: RADIOLOGICAL SERVICES. Contractor to provide Wilford Hall
  Medical Center, Division of Radiology with four diagnostic
  radiology technologist, a computerized tomography technologist,
  a mammography technologist, a magnetic resonance imaging technologist,
  a mammography nurse, and a data manager to perform all functions
  associated with their respective positions. Contractor care/service
  shall cover the range of radiological healthcare services typically
  provided in a civilian treatment facility of similar size.
  Contractor to provide all labor, transportation, teaching,
  reports, and consultation, except as provided in the Performance
  Work Statement (PWS). Period of performance to be one year
  from date of award, with four one-year options. Standard Industrial
  Classification Code (SIC) 8071 applies. Size standard is $5
  million. All proposers are cautioned that if selected for award
  they must be registered with the Central Contractor Registration
  (CCR) program. The CCR can be obtained by calling 1-888-227-2423
  or via the Internet at http://ccr.edi.disa.mil. Confirmation
  of CCR registration must be confirmed before award can be made.
  Bid documents will be available on or about August 3, 1998.
  THIS SOLICITATION IS BEING ISSUED UNRESTRICTED WITH AN EVALUATION
  PREFERENCE FOR SMALL DISADVANTAGED BUSINESSES. Proposals are
  due September 2, 1998 at 2:30 P.M. local time and acceptance
  must be good for 60 days. Request solicitation documents in
  writing or by fax. No telephone request will be accpeted. Please
  include in your request: company name, address, phone number,
  point of contact, and business size. All responsible sources
  may submit a proposal that will be considered by the agency.
EMAILADD: johnsonjo@lakgate1.lak.aetc.af.mil
EMAILDESC: 
CITE: (W-197 SN224391)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--COMMUNITY BASED PRIMARY CARE SERVICES
SOL 596-17-98
DUE 090898
POC Tammy H. Stratton, Contracting Officer, (606)281-3954
DESC: The VA Medical Center, Lexington, Kentucky, intends to
  issue a solicitation for Community Based Primary Care Services,
  (CBOC). Contractor is to provide Primary Care services to veterans
  of the Department of Veterans Affairs Medical Center, Lexington,
  KY for the period of one year from the date of Notice to Proceed.
  Veterans to be serviced under this capitation contract reside
  primarily in Somerset, Kentucky and surrounding counties. This
  contract will include Base Year with two one-year renewal options,
  that can be exercised at the option of the Government. Standard
  Industrial Code (SIC) 8011. Solicitation documents will be
  issued on or about August 7, 1998. Closing date is September
  8, 1998 at 4:00 p.m., local time. All requests must be received
  in writing. Requests may be faxed to 606-281-3971. (NO PHONE
  REQUESTS)
CITE: (W-197 SN224441)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--PRIMARY CARE CLINIC SERVICES
SOL NOO140-99-Q-2253
DUE 081698
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
  215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
  Philadelphia intends to modify contract N00140-97-C-L205 with
  Coastal Government Services, Incorporated, to obtain additional
  non-enrollee appointments during FY99 to support the contractor-operated
  Primary Care Clinic (PCC) at the Naval Medical Clinic Quantico,
  VA. Subject contract was awarded on 29 May 97 and services
  during the basic performance period began on 1 Oct 97 and continue
  through 30 Sep 98. FY99 constitutes an option period under
  the contract. The contract provides primary care to both TriCare
  Prime enrollees and also provides non-enrollee appointments.
  The quantity of non-enrollee appointments varies depending
  upon the enrollment level at any given time. This modification
  is necessary due to unforeseen access to care impacts of the
  implementation of the Managed Care Support Contract (MCSC)
  in Region 1. The implementation of the MCSC has increased the
  demand for non-enrollee appointments at the PCC beyond the
  level initially anticipated. The current terms of the contract
  provide for approximately 23,000 non-enrollee appointments
  per year at an enrollment level of zero. The resultant modification
  will add an additional 600 non-enrollee appointments per month
  during FY99. It is anticipated that patient care efficiencies
  associated with the MCSC will allevitate the need for the additional
  appointments by the end of FY99. FISC Norfolk Detachment Philadelphia
  intends to negotiate on a sole source basis with Coastal Government
  Services for this requirement. This firm is considered the
  only source capable of providing services which meet all of
  the Navy's requirements by 1 Oct 98. Further, pursuing the
  additional appointments from any other source would be impracticable
  as Coastal is currently providing full operation of the PCC.
  Interested parties may identify their interest and prove their
  capability to respond to this requirement for additional non-enrollee
  appointments at the Quantico PCC. This notice of intent is
  NOT a request for competitive proposals. However, all information
  received within forty-five (45) days after date of this notice
  will be considered by the Government. Information received
  as a result of this notice of intent will be considered solely
  for the purpose of determining whether to conduct a competitive
  procurement. A determination by the Government not to open
  the requirement to competition based upon responses to this
  notice is solely within the discretion of the Government. The
  Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC: 
CITE: (D-197 SN224452)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--TELEPHONE TRIAGE SERVICES FOR FOX ARMY HOSPITAL.
  THIS SERVICE WILL BE FOR ALL NON-OPERATIONAL HOURS.
SOL DADA08-98-Q-0212
DUE 080398
POC Purchasing Agent JOYCE M. WALSH (706) 787-7570 (Site Code
  DADA08)
DESC: In accordance with Federal Acquisiton Circular 90-45, dated
  2 January 1997 the monetary limitation under which commercial
  goods and services are eligible from $100,000 to $5,000,000.
  As appropriate, the government requirement for Telephone Triage
  Service for Fox Army Community Hospital (FACH), Redstone Arsenal,
  AL, for FY99 (1 Oct 98 through 30 Sep 99) plus 3 option years,
  will be processed through an electronic data interchange system
  known as the "federal Acquisition Computer Network" (FACNET).
  The request for quotation (RFQ) will be issued 15 Jul 98 via
  FACNET. The offer due date/local time for the RFQ is on 3 AUG
  98, 4 P.M. E.T.
CITE: (I-197 SN224532)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PART TIME PHARMACIST SERVICE FOR FOX ARMY HEALTH
  CENTER (FAHC), REDSTONE ARSENAL, AL.
SOL DADA08-98-Q-0213
DUE 080398
POC Purchasing Agent JOYCE M. WALSH (706) 787-7570 (Site Code
  DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
  dated 2 January 1997 the monetary limitation under which commercial
  goods and services are eligible for federal procurement using
  simplified acquisition procedures has increased from $100,000
  to $5,000,000. As appropriate, the government requirement for
  a Part Time Pharmacist, for Redstone Arsenal, AL will be processed
  through an electronic data interchange system known as the
  "Federal Acquisition Computer Network"(FACNET). The offer due
  date/local time for the RFQ is on 3 Aug 98, 4 P.M. E.T.
CITE: (I-197 SN224533)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
  J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: R--RESEARCH MANAGEMENT SPECIALIST
SOL RFP-7218
POC Ms. Doreen A. Rosemond, Contracting Officer, 202-324-2280
DESC: The Federal Bureau of Investigation (FBI), Child Abduction
  and Serial Killer Unit (CASKU), Missing and Exploited Children's
  Task Force (MECTF), has a requirement for the acquisition of
  one (1) Research Management Specialist. The FBI requires a
  Research Management Specialist to assist in the direction,
  coordination and management of the research program of the
  CASKU and the MECTF; provide expert scientific consultation
  concerning the development and implementation of sound research
  methodologies in ongoing and newly proposed CASKU/MECTF research
  projects; provide expert scientific and statistical guidance
  in support of the effective analysis of generated research
  data; provide expert scientific assistance in the organization,
  documentation, and publication of research project results;
  assist in developing and augmenting liaison with professional,
  academic, and law enforcement organizations involved in behavioral
  science research; assist government personnel in writing research
  grant proposals, and coordinating grant application proceedings;
  provide briefings and oral and written reports reviewing research
  accomplishments, including background, objectives, methods,
  results, conclusions and recommendations for future research.
  The Research Management Specialist shall possess a Ph.D. in
  social or behavioral science and shall have published empirical
  research in peer reviewed journals; possess experience in coordinating
  and managing research efforts of multiple participants. A Top
  Secret security clearance is required for this position and
  will be processed upon contract award. All work shall be performed
  using government provided materials, equipment and other required
  sources. The FBI anticipates the award of a labor-hour contract
  with fixed hourly rates with a period of performance of three
  (3) years (base year with two priced-out option years). The
  Standard Industrial Classification Code is 8742. Interested,
  responsible parties may submit a written request for the solicitation
  package by mail or by fax on 202-324-8031 or 8040. Proposals
  will be due thirty days after the release of the Request for
  Proposal (RFP) solicitation package. Telephone requests will
  not be honored. 
CITE: (W-196 SN223799)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
  Army Navy Drive, Arlington, VA 22202
SUBJECT: R--CONSULTANT SERVICES
SOL LRF0001
DUE 081898
POC Contact Linda Reynolds-Franklin 202-307-9243 Contracting
  Officer
DESC: Contractor to create a customized role-playing assessment
  center for GS-1811-14 positions in the USMS with customized
  computer scoring, reports and feedback. Requests for Quotation
  LRF0001 must be faxed to Linda Reynolds-Franklin, (202) 307-9695.
  Telephone requests will not be honored.***** 
CITE: (W-196 SN223804)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Service Administration (7PCAC), Property Development
  Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
SOL GS-07P-98-JUC-0023
DUE 090198
POC Carol Lautzenheiser, 817-978-6165, and Pamela M. Lackey 817-978-7335
DESC: Description: Title: Real Estate Appraisal Services IDIQ
  Contract. SIC Code: 8999 Sol.: GS-07P-98-JUC-0023, The General
  Services Administration (GSA) proposes to award 9 separate
  contracts for real estate appraisal services. The corresponding
  geographic area for each contract are: Arkansas, Louisiana,
  Northern New Mexico, Southern New Mexico including portions
  of West Texas, Oklahoma, North West Texas, South Central Texas,
  North Central Texas, North East Texas, and South East Texas
  (delineation will be defined in the Solicitation). Interested
  parties must be physically located in the corresponding geographical
  area in order to be considered. The estimated contract values
  range from a minimum of $1,000 to a maximum of $100,000 for
  each contract. The anticipated contract period is estimated
  from September 30, 1998 through October 1, 2000, with four
  2-year option periods. State certification is a prerequisite
  for a proposal to be considered. This is a negotiated full
  and open competition procurement and will require submission
  of technical proposals in accordance with the solicitation
  which will result in a firm fixed-price contract. Technical
  evaluation factors will be listed and described in the solicitation.
  The greatest value concept will be used for selecting the contractor.
  Solicitation issue date is on or about July 29, 1998; proposal
  due date is on or about September 1, 1998. A pre-proposal conference
  will be held (see specification for location, date and time).
  If interested in receiving a Solicitation For Offers, please
  respond in writing by July 24, 1998, to the address below.
  Only written requests will be considered for response. General
  Services Administration, Attn: Pamela Lackey, Property Development
  Division (7PCAC), 819 Taylor Street, Room 11A01, Fort Worth,
  TX 76102-6105. Telephone inquiries regarding the solicitation
  may be directed to Pamela Lackey at (817) 978-7335 or Carol
  Lautzenheiser at (817) 978-6165. Inquiries of a technical nature
  should be directed to Charles Rand at (817) 978-3487. 
CITE: (W-196 SN223812)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
  Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR SUBMARINE COMMUNICATIONS
  SYSTEMS
SOL N65236-98-R-0378
DUE 082898
POC Angie Carter, Code 1115AC, (843)974-5932, Contracting Officer,
  Joliene L. Bowers
DESC: This notice is issued to correct the synopsis published
  8 JUL 98. The solicitation number should read as shown above
  (N65236 vice N65135) and the SPAWAR Charleston website address
  is "www-nise.nosc.mil".
EMAILADD: cartera@spawar.navy.mil
EMAILDESC: 
CITE: (D-196 SN223849)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
  Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
  IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00279
DUE 082198
POC Elizabeth Daniels, Contract Specialist, 312-886-2760 X2540
DESC: This CBD announcement is a modification to change the SIC
  Code from 6531 to 7389, and the size standard from 1.5 million
  to 5 million. Solicitations are due 8-21-98. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  page
EMAILADD: Elizabeth_Daniels@hud.gov
EMAILDESC: 
CITE: (W-196 SN223929)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
  Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
  IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00279
DUE 082198
POC Elizabeth Daniels, Contract Specialist, 312-886-2760 X2540
DESC: This CBD announcement is a modification to change the SIC
  Code from 6531 to 7389, and the size standard from 1.5 million
  to 5 million. Solicitations are due 8-21-98. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  page
EMAILADD: Elizabeth_Daniels@hud.gov
EMAILDESC: 
CITE: (W-196 SN223930)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
  Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
  IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00279
DUE 082198
POC Elizabeth Daniels, Contract Specialist, 312-886-2760 X2540
DESC: This CBD announcement is a modification to change the SIC
  Code from 6531 to 7389, and the size standard from 1.5 million
  to 5 million. Solicitations are due 8-21-98. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  page
EMAILADD: Elizabeth_Daniels@hud.gov
EMAILDESC: 
CITE: (W-196 SN223931)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
  329, Johnson City, TX 78636
SUBJECT: R--TRANSCRIBE 520 ORAL HISTORY TAPES
SOL 1443IB735098001
DUE 080698
POC Marsha Wagner at 830/868-7128 ext. 223 or John Tiff 830/868-7128
  ext. 245
DESC: 7375-Modification, Please be advised solicitation 1443IB735098001,
  due 8/6/98 has been modified and all work will be completed
  under the Basic Ordering Agreement (BOA) to provide temporary
  services to the Federal Government. This agreement is pursuant
  to and meets the requirements of  the Javits-Wagner-O'Day
  Act (41 U.S.C. 46-48(c)) and the rules of the  committee (41
  CFR Part 51). Orders or Contracts issued under the scope of
   the agreement are considered to meet the requirements of FAR
  8.7 and no  agency need seek further competition, justification,
  or comply with the  synopsis requirements of FAR 16.703.
   This is a Mandatory source per FAR Part 8.7, Bids are no
  longer necessary.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC: 
CITE: (W-196 SN223952)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES IAW SOW 98-52
SOL F41608-98-R-41189
DUE 083198
POC The Point of Contact is Louis Botello, LDKAB, Phone: 210-925-6380,
  FAX: 210-925-6380
DESC: The Statement of Work is for engineering services to perform
  unit under test (UUT) maintenance to correct the operation
  of the Turbine Engine Monitoring System RPM circuit card assemblies
  (CCA) P/Ns 9383749-10 and 9383749-50. The contractor shall
  deliver all Source and Object software programs as modified
  to accomplish the UUT software changes to correct the functionality
  of the remaining model RPM CCAs. The approximate issue date
  will be 11 Sep 98. No telephone requests. Only written, faxed
  or e-mailed requests received directly from the requestor are
  acceptable. This contract will be issued under a firm-fixed
  price type contract. Evaluation criteria: 1) price, 2) must
  meet period of performance requirements - 2 months All responsible
  sources may submit a quotation which shall be considered by
  the agency. This acquisition is being considered for 100% set-aside
  for small disadvantaged business (SDB) concerns. Interested
  SDB concerns should, as early possible but not later than 15
  days of this notice, indicate interest by providing written
  notic e to point of contract for this notice. If adequate interest
  is not received from SDB concerns, the solicitation will be
  issued as 100% small business set-aside without further notice.
  Therefore, replies to this notice are requested from all small
  busin ess concerns as well as from SDB concerns. All potential
  offerors should contact the buyer/PCO identified in this notice
  for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of an acquisition. The
  Ombudsman does not diminish the authority of the program director
  or Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
  (point of contact listed above) should be included on all solicitation
  requests. In addition, please include a FSCM/cage code for
  mailing purposes. See Note(s) 1 and 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: lbotello@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-196 SN223957)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
  Management Service Line (AD13), 1601 Perdido Street, New Orleans,
  LA 70l46
SUBJECT: R--PROVIDE READJUSTMENT COUNSELING SERVICES
SOL 629-1-99
DUE 082198
POC Shrylin Lewis, (504) 568-0811, extension 3254
DESC: The Solicitation Number for subject, Readjustment Counseling
  Services, has been changed to 629-3-99. All other information
  will remain the same.  Please note: As stated in the initial
  notice, Your written request MUSTstate  the parish(es) that
  you are interested in providing Readjustment Counseling Services.
  Issue date remains on or about July 21, 1998. Proposals must
  be received by closed of business, 4:00 p.m., August 21, 1998.
CITE: (W-197 SN224015)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--LAUNCHER GAS GENERATOR INVESTIGATION AND PLANNING
SOL N00030-98-Q-0208
POC Vicki Granat, (703) 607-0911, Contracting Officer, Gerard
  F. Miskelly (703) 607-5361
DESC: The contractor shall provide systems engineering, programmatic,
  and technical support in developing MK68 and MK75 Gas Generator
  investigation and special test plans associated with the TRIDENT
  I and II Fleet Ballistic Missile (FBM) Weapon System. This
  effort will involve integration of technical, operational ,
  and programmatic aspects of test programs and plans. Assessments
  will focus on the definition and evaluation of options that
  minimize impact on the current launcher program while ensuring
  the safety and reliability of the weapon system. This effort
  will be awarded to Systems Planning Analysis, Inc. (SPA), 2000
  N. Beauregard Street, Suite 400, Alexandria, VA 22311-1712
  as a modification to an existing contract. SPA possesses a
  unique understanding of the technical, programmatic, and operational
  aspects of the TRIDENT I and TRIDENT II Fleet Ballistic Missile
  (FBM) Weapon System and is intimately familiar with the effort.
  See Note 22.*****
CITE: (W-197 SN224119)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: R--ON-SITE RADIOLOGY TRANSCRIPTION SERVICES
SOL 516-072-98
DUE 090498
POC Anthony J. Angello, Contracting Officer (727) 398-9336
DESC: Provide on-site radiology/administrative transcription
  services to the VA Medical Center, Bay Pines, Florida for one
  (1) year from the date of contract award with the Government
  having the option to extend for two (2) additional years. Solicitation
  will be available on or about August 4, 1998 and must be requested
  in writing or by FAX at (727) 398-9536. This is a 100% Total
  Small Business Set-Aside. See Numbered Note #1.
CITE: (W-197 SN224165)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HRSA, OFFICE FOR THE ADVANCEMENT OF TELEHEALTH
SOL 98-OA-A112342(ABG)
DUE 073098
POC Alexandra B. Garcia, Contract Specialist
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with Mr. Bruce Martell,
  12200 Roundtree Lane, Bowie, MD. This procurement shall be
  processed in accordance with the Simplified Acquisition Procedures
  of Part 13 of the Federal Acquisition Regulations. The purpose
  of this purchase order is is to develop protocols and procedures
  for distance learning programs, production, and dissemination,
  and to assist in the development of accredited programs for
  continuing educational units. The period of performance for
  this project is six months. Mr. Bruce Martell is deemed the
  only responsible source capable of providing the required work
  and services. A Justification for Other than Full and Open
  Competition is on file. This announcement is for information
  only. No solicitation is available. The award shall be made
  using simplified acquisition procedures. See Note #22 & 26.

CITE: (W-197 SN224169)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institute for Occupational Safety and Health,
  PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--FOCUS GROUP
SOL RFQ 98-5
DUE 082198
POC Contact Phyllis Schweickart,Contract Specialist,,513/533-8185.
DESC: The National Institute for Occupational Safety and Health
  (NIOSH) is interested in learning about the approaches different
  corporations take in training their employees about occupational
  hearing loss and implementing hearing conservation programs.
  Toward this end, NIOSH would like to conduct two focus group
  sessions with employees and two sessions with supervisors at
  each of three select corporations (4 focus groups per site
  X 3 sites = 12 groups) to gather information about their hearing
  conservation experiences. The sites are located in Indianapolis,
  Indiana; New Haven, Michigan; and Milton, Pennsylvania. Requests
  for the RFQ must be in writing only. You may fax your request
  to the following number: (513)533-8283, Attn: Phyllis Schweickart.
  All responsible business may submit a written quotation which,
  if received timely, will be considered by the agency. Simplified
  Acquisition Procedures will be utilized for this purchase.

EMAILADD: pjs2@cdc.gov
EMAILDESC: 
CITE: (W-197 SN224182)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DAMD17-98-R-0026
DUE 081598
POC Contract Specialist Wanda Gaines (301) 619-2385 (Site Code
  DAMD17)
DESC: The Detrick Center for Training and Education Excellence
  (DCTEE) located at Fort Detrick, Maryland, has a requirement
  for a course of instruction in the subjects of primarily mathematics
  and verbal skills below the 12th grade level. The instruction
  is required to prepare soldiers for successful retest (achieving
  a score of 100 or higher) on the General Technical (GT) portion
  of the Armed Forces Classification Test (AFCT). This instruction
  may also be required for civilians, on a space available basis,
  to increase basic skills for job enhancement. The prospective
  contractor shall be required to develop an individualized learning
  Program of Instruction (POI) for each student. The SIC code
  for this requirement is 8299 with average annual receipts for
  the last three years of not more than $5 million. The issuance
  date for soliciation is on/or about 24 July 1998 with a closing
  date of on/or about 28 Aug 1998. This procurement will be firm-fixed
  price with one (1) base year and four (4) one year options.
  All interested parties should state in writing, their interest
  in this requirement to the U.S. Army Medical Research Acquisition
  Activity (USAMRAA), ATTN: MCMR-AAA- S (Ms. Wanda Gaines), 820
  Chandler St., Fort Detrick, MD 21702-5014. FAX requests will
  be accepted at (301) 619-2505. All requests should reference
CITE: (I-197 SN224531)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
  BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: U--EDUCATION SERVICES
SOL DABT31-98-R-0004
DUE 090298
POC Contract Specialist Carolyn Galegor (573) 596-0257 Contracting
  Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall provide services for one base year
  period with two one-year option periods for Functional Academic
  Skills Training (FAST) II and Leader Skill Education Program
  (LSEP). FAST consists of instruction in reading, mathematics,
  language skills and Armed Forces Classification Test (AFCT)
  materials delivered in a traditional classroom augmented by
  media delivered materials, to include computer based instruction
  (CBI). LSEP consist of courses in Written Communications, Oral
  Communications, Management Principles, Personnel Supervision,
  Human Relations/Psychology, Personnel Management, Technical
  Writing, Personnel Counseling, Personal Financial Management,
  Technical Mathematics and Computer Literacy. Period of performance
  to begin 1 October 1998. This procurement is unrestricted.
  Solicitation will be provided in response to written requests
  only. Reference the solicitation number, state the name of
  the requestor, mailing address, and telephone number; also
  furnish the Tax Identification Number (TIN), Contractor Establishment
  Code (DUNS #), and Contractor and Government Entity Code (CAGE).
  Contractors must be registered in the Central Contractor Registration
  (CCR) System to be awarded a Government contract. A FAX request
  will be accepted. FAX number is (573) 596-0267. All responsible
  sources may submit a bid which shall be considered by the agency.
CITE: (I-197 SN224540)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--THE HIGHER EDUCATION CENTER FOR ALCOHOL OTHER DRUGS
  AND VIOLENCE PREVENTION
SOL RFP-98-R-0027
DUE 082598
POC Yolanda L. Abney, 202-708-6498
DESC: This action originally published in the CBD on June 25,
  1998 changes the opening and closing dates. The RFP is anticipated
  to bel released on or about July 24, 1998 and closes on August
  25, 1998. All other information publicized in the original
  synopsis is correct.
CITE: (I-197 SN224562)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
  Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
  City, OK 73104
SUBJECT: V--AMBULANCE SERVICE
SOL IFB 635-02-99
DUE 090198
POC Juanita Y. Millsap, Contracting Officer, (405) 270-5119
DESC: Replace IFB 635-35-98 to show IFB 635-02-99. 
CITE: (W-196 SN223842)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR ALBANY
SOL DABT23-98-B-0057
DUE 081798
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
  Code DABT23)
DESC: N/A
CITE: (I-196 SN223891)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR CLEVELAND MEPS
SOL DABT23-98-B-0058
DUE 081798
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
  Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
  to applicants processing at the Cleveland, Ohio MEPS located
  at Marketplace Building F, 9199 Marketplace, Broadview Heights,
  Ohio 44147 during the period 1 Sep 1998 through 31 Aug 1999
  with four one year option periods. Contractors establishment
  shall be within a fifteen (15) mile radius of the Cleveland,
  Ohio MEPS. Estimated annual total applicants is 10150 each.
  All responsible sources may submit a bid which will be considered.
  No telephone requests for copies of solicitation will be accepted,
  but you may FAX your request for a copy to 502/624-7165 or
  502/624-5869. No IFBs will be forwarded nor offers accepted
  via FAX
CITE: (I-196 SN223893)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR MONTGOMERY MEPS
SOL DABT23-98-B-0059
DUE 081798
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
  Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
  to applicants processing at the Montgomery, AL MEPS located
  at 705 McDonald St, Bldg 1512, Maxwell AFB Gunter Annex, Montgomery,
  AL 36114-3110 during the period 1 Sep 1998 through 31 Aug 1998
  with four one year option periods. Contractors establishment
  shall be within a eight (8) mile radius of the Montgomery,
  AL MEPS. Estimated annual total applicants is 19000 each. All
  responsible sources may submit a bid which will be considered.
  No telephone requests for copies of solicitation will be accepted,
  but you may FAX your request for a copy to 502/624-7165 or
  502/624-5869. No IFBs will be forwarded nor offers accepted
  via FAX
CITE: (I-196 SN223894)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR MINNEAPOLIS MEPS
SOL DABT23-98-B-0061
DUE 081798
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
  Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
  to applicants processing at the Minneapolis, MN MEPS located
  at 212 Third Ave Rm 108, Minneapolis, MN 55401-2584 during
  the period 1 Sep 1998 through 31 Aug 1998 with four one year
  option periods. Contractors establishment shall be within a
  one and one half (1 1/2) mile radius of the Minneapolis, MN
  MEPS. Estimated annual total applicants is 8850 each. All responsible
  sources may submit a bid which will be considered. No telephone
  requests for copies of solicitation will be accepted, but you
  may FAX your request for a copy to 502/624-7165 or 502/624-5869.
  No IFBs will be forwarded nor offers accepted via FAX
CITE: (I-196 SN223895)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR SHREVEPORT MEPS
SOL DABT23-98-B-0065
DUE 081798
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
  Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
  to applicants processing at the Shreveport, LA MEPS located
  at 200 N Thomas Drive, Shreveport, LA 71107-6587 during the
  period 1 Sep 1998 through 31 Aug 1998 with four one year option
  periods. Contractors establishment shall be within a twelve
  (12) mile radius of the Shreveport, LA. Estimated annual total
  applicants is 2000 each. All responsible sources may submit
  a bid which will be considered. No telephone requests for copies
  of solicitation will be accepted, but you may FAX your request
  for a copy to 502/624-7165 or 502/624-5869. No IFBs will be
  forwarded nor offers accepted via FAX
CITE: (I-196 SN223896)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Golden Gate National Recreation
  Area, Contracting Office, Building 201, Fort Mason, San Francisco,
  CA 94123
SUBJECT: V--RELOCATION OF VARIOUS EQUIPMENT
SOL 1443RQ8520-98-019
DUE 083198
POC Joel Simmons, Contract Specialist, 415-561-4505
DESC: The National Park Service, Golden Gate National Recreation
   Area, San Francisco, Ca on behalf of the San Francisco Maritime
  National Historical Park is soliciting quotations from qualified
  organizations to enter into a firm fixed price contract to
  move seventy (70) small boats, fourteen (14) boat building
  jigs, fifteen (15) marine engines, and a metal ship buoy from
  its San Francisco, CA warehouse to its Alameda, CA warehouse.
  The project requires the contractor to provide the necessary
  equipment and labor to remove the items from their existing
  location, transport them to the new location and place the
  articles within the new location. This project is a 100% Set-Aside
  for small businesses. The National Park Service welcomes the
  participation of small, minority, and women owned enterprises.
  Individuals interested in receiving a copy of solicitation
  1443RQ8520-98-019 available o/a 7/3198 should submit a written
  request via letter, email, or fax to the attention of the individual
  named herein. Faxed requests will be received at (415) 561-4515;
  email and mailing addresses are contained within this notice.
  SIC code is 4212. 
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC: 
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC: 
  e-mail
CITE: (W-196 SN223974)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
  MTTM-S, Room 115, Mr. Robert Padgett, 5611 Columbia Pike, Falls
  Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL S-99-002
DUE 081798
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Freight All Kinds, Vehicles, and Crated Household Goods/DPM
  Shipments(NMFC/UFC 999906 & 999916), Less-than-Truckload shipments,
  estimated weight 6.5 million pounds, carriers will be required
  to provide closed vans with flat floors, 27 - foot or greater
  in length. Origins: Sierra Army Depot, Herlong, CA; Beale AFB,
  Marysville, CA; Naval Weapons Station, Concord, CA; 834th Transportation
  Battalion, Concord, CA; California Air National Guard, Moffett
  Federal Airfield, CA; Presidio of Monterey, Monterey, CA; Naval
  Postgraduate School, Monterey, CA; California Air National
  Guard, Fresno, CA and commercial warehouse located in Sand
  City, CA. Destination: CONUS. Bids must arrive at the above
  address by 2 p.m. , e.t., on August 17, 1998, and the opening
  will be held on August 18, 1998 at 9 a.m., e.t. If you have
  any questions contact Mr. Robert Padgett, at (703) 681-6732
  or at the above address or fax to (703) 681-6136. (AC0715025-04)
CITE: (I-197 SN224014)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--BACHELOR QUARTER SERVICES (CANCELLATION)
SOL N00140-97-R-2889
POC Point of Contact; Scott Rubin, Contract Negotiator, (215)697-9692;
  Contracting Officer; K. Sweetra, (215)697-9692
DESC:  CBD Notice posted on June 17,1997 for the acquisition
  of Bachelor Quarters Services for the Naval Construction Battalion
  Center, Gulfport, MS is hereby canceled.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:  
CITE: (D-197 SN224111)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
  Force Base, VA 23665-2088
SUBJECT: V--COMMERCIAL TRAVEL OFFICE (CTO)
SOL N/A
POC Christine A. Fitzgerald (757) 764-7380 or James H. Chapman
  (757) 764-5520
DESC: The Government intends to negotiate and issue a sole source
  modification to Contract No. F44600-93-C0033 with C I Travel,
  800 World Trade Center, Norfolk VA, 23510 to provide all personnel,
  equipment, tools, materials, supervision and other items or
  services necessary to perform interim management and operation
  of the commercial travel offices located at Langley AFB, VA
  and Seymour Johnson AFB, NC.The purpose of this contract extension
  is to allow the Government sufficient time award of follow-on
  DoD-wide CTO contracts to provide CTO services. Any contractual
  agreement for these interim services will be for the period
  of 1 Apr 99 through 31 Mar 2000 and contain a No-Cost Termination
  Clause giving the Government the unilateral right to terminate
  the agreement with a 60 day government notice to facilitate
  award and providing of services under follow-on Defense Travel
  Services regional contracts. Transition to new DoD DTS CTO
  regional contracts is anticipated or estimated to be betweem
  Jun 99 and Oct 99. 
LINKURL: http://www.langley.af.mil/1lg/1cons/public
LINKDESC: 
EMAILADD: christine.fitzgerald@langley.af.mil
EMAILDESC: 
CITE: (W-197 SN224154)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: V--TRANSPORTATION SERVICE
SOL V688(CSC)2-99
DUE 090998
POC Hazel A. France 
DESC: Contractor shall provide Van Transporation Services for
  Veteran wheelchair beneficiaries for the contract period of
  1/1/99 thru 12/31/99. This service is required for the Dept.
  of Veterans Affairs Medical Center, 50 Irving Street NW, Washington,
  DC 20422. Contract may be extended for (2) additional option
  years, subject to the availability of funds and at the discretion
  of the Contracting Officer. This is a 100% small business set
  aside. The applicable SIC code is 4119. Requests for the RFP
  must be in writing. Telephone or faxed requests will be be
  honored. Issue of solicitation approx. 8/7/98.  
CITE: (W-197 SN224162)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: V--TRANSPORTATIN SERVICE
SOL V688(CSC)2-99
DUE 090998
POC Hazel A. France
DESC: Contractor shall provide Van Transportation Services for
  Veteran wheelchair beneficiaries for the contract period of
  1/1/99 thru 12/31/99. This service is required for the Dept.
  of Veterans Affairs Medical Center, 50 Irving Street NW, Washington,
  DC 20422. Contract may be extended for (2) additional option
  years, subject to the availability of funds and at the discretion
  of the Contracting Officer. This is a 100% small business set
  aside. The applicable SIC code is 4119. Requests for the RFP
  must be in writing. Telehone or faxed requests will NOT be
  honored. Issue of solicitation approx. 8/7/98. 
CITE: (W-197 SN224173)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
  Dublin, GA 31021
SUBJECT: V--PICKUP AND DELIVERY OF MEDICAL ITEMS
SOL 557-PD-1
DUE 081098
POC Paul Dixon, (912) 277-2711
DESC: Services for pickup and delivery of beneficiary items for
  the beneficiaries of the Carl Vinson VAMC, Dublin, Georgia.
  The VAMC anticipates awarding a commercial contract for a base
  year plus four one year options. Request must be in writing.
  This is an unrestricted procurement.
CITE: (W-197 SN224416)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
  Dublin, GA 31021
SUBJECT: V--PICKUP AND DELIVERY OF MEDICAL ITEMS
SOL 557-PD-1
DUE 081098
POC Paul Dixon (912) 277-2711
DESC: Services for pickup and delivery of beneficiary items for
  the beneficiaries of the Carl Vinson VAMC, Dublin, Georgia.
  Issue date on 7-27-98. The VAMC anticipates awarding a commercial
  contract for a base year plus four one year options. This is
  an unrestricted procurement. 
CITE: (W-197 SN224429)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: X--LEASE OF TWO (2) MODULAR FACILITIES
SOL F4163698R0119
POC SrA Joel M. Woods or MSgt Edgar A. Ruffin (210) 671-1740
DESC: This solicitation is changed from unrestricted to a 100%
  small business set-aside. Market research shows that there
  is reasonable expectation of obtaining offers from two or more
  responsible small business concerns that are competitive in
  terms of market prices, quality, and delivery. 
EMAILADD: woodsj@lakgate1.lak.aetc.af.mil
EMAILDESC: 
CITE: (W-197 SN224264)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Labor, Procurement Services Center,
  200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: X--CONFERENCE AND LODGING RENTAL
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The Department of labor, Employment Standard Administration,OLMS/
  AMT is entering into a sole source contract with the Holiday
  Inn Sunpree Resort, 715 Gulfview Blvd, Clearwater, Fl., 33767-2649
  for rental of lodging of 38 persons for the OLMS Investigator's
  Training to be held September 13-26,1998. Total cost of contract
  is $38,020.00. There is no RFQ available. For information purposes
  only.
CITE: (I-197 SN224313)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Y--WIRE MOUNTAIN FAMILY HOUSING AND STAFF NCO SITES,
  MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-2324
DUE 082898
POC Lisa Crawford, Contract Specialist, (619) 532-1261/fax (619)
  532-1096
DESC: This notice is issued to correct the proposal receipt date
  for this solicitation. Proposals are due August 28, 1998. All
  other information remains unchanged. 
CITE: (W-196 SN223815)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
  A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Y--MEDICAL AIR AND VACUUM BLDGS. 1 & 4 -- TOPEKA
SOL IFB V15-98-26
DUE 090198
POC Charlene Webster, (913) 758-4133
DESC: Furnish all labor, materials, supervision and equipment
  to accomplish Project 677-98-118, Medical Air and Vacuum, Bldgs.
  1 & 4, at the Colmery-O'Neil Department of Veterans Affairs
  Medical Center, 2200 Gage Blvd., Topeka, KS. This project is
  intended to replace the medical air and medical vacuum systems
  in Buildings 1 & 4. Work includes mechanical, electrical, and
  associated general construction & alterations rquired for the
  equipment replacement. Contract award is subject to availability
  of funds. Project cost range is $100,000 to $250,000, SIC code
  is 1542. All responsible sources may submit a bid, which will
  be considered.  
CITE: (W-196 SN223933)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
  A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Y--MEDICAL AIR AND VACUUM BLDGS. 1 & 4 -- TOPEKA
SOL IFB V15-98-26
DUE 090198
POC Charlene Webster, (913) 758-4133
DESC: Furnish all labor, materials, supervision and equipment
  to accomplish Project 677-98-118, Medical Air and Vacuum, Bldgs.
  1 & 4, at the Colmery-O'Neil Department of Veterans Affairs
  Medical Center, 2200 Gage Blvd., Topeka, KS. This project is
  intended to replace the medical air and medical vacuum systems
  in Buildings 1 & 4. Work includes mechanical, electrical, and
  associated general construction & alterations rquired for the
  equipment replacement. Contract award is subject to availability
  of funds. Project cost range is $100,000 to $250,000, SIC code
  is 1542. All responsible sources may submit a bid, which will
  be considered.  
CITE: (W-196 SN223934)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
  MP-3829, 2800 Cottage Way, Room E-2711, Sacramento, California,
  95825
SUBJECT: Y--RETAINING WALL-TRACY FISH COLLECTING FACILITIES-TRACY,
  CALIFORNIA
SOL 1425-98-SQ-20-20048
POC Contact Dee Zurek at (916)978-5148.
DESC: Y-Retaining Wall-Tracy Fish Collecting Facilities. The
  work is situated in Tracy, California. The principal features
  of the work to be performed under these specifications include
  the following: (a) excavating an area 3-0 wide x 8-0 long along
  the wall down to the top of footing to inspect the wall for
  damage, (b) furnishing and installing a tie rod anchor system
  for the retaiing wall which includes constructing a concrete
  anchor block and tie rods as shown on the drawing, (c) Repairing
  the existin g asphalt paving, and (d) removing and reinstalling
  existing crane rail and buried conduit. The price range of
  the work is between $25,000 - $100,000. The request for quotation
  will be issued the week of July 27, 1998. This requirement
  is for Small Business Competitiveness Demonstration Program.
CITE: (I-196 SN223938)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
  York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--OAK GROVE CAMPGROUND
SOL IFB-R3-08-02-98
DUE 083098
POC Michael C. Aguirre, Contracting Officer, (505) 434-7340 or
  Grace Hagee, Procurement Clerk, (505) 434-7347
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest
  plans to award a contract for the reconstruction of Oak Grove
  Campground. The contract includes the demolition, removal and
  disposal of existing features such as toilet facilities, concrete,
  cable barriers and posts and other incidental items. Also included
  in the contract is reconstruction of the existing road system,
  installation of new toilet facilities, reconstruction of the
  existing trail system and the reconstruction of the existing
  camp sites, as well as the construction of new camp sites.
  Price range is between $250,000 and $500,000. This project
  is located on the Smokey Bear Ranger District of the Lincoln
  National Forest, approximately 7 miles northwest of Ruidoso,
  New Mexico. All responsible sources may submit a bid which
  shall be considered by the Forest Service. 
CITE: (W-196 SN223947)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
  York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--OAK GROVE CAMPGROUND
SOL IFB-R3-08-02-98
DUE 083098
POC Michael C. Aguirre, Contracting Officer, (505) 434-7340 or
  Grace Hagee, Procurement Clerk, (505) 434-7347
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest
  plans to award a contract for the reconstruction of Oak Grove
  Campground. The contract includes the demolition, removal and
  disposal of existing features such as toilet facilities, concrete,
  cable barriers and posts and other incidental items. Also included
  in the contract is reconstruction of the existing road system,
  installation of new toilet facilities, reconstruction of the
  existing trail system and the reconstruction of the existing
  camp sites, as well as the construction of new camp sites.
  Price range is between $250,000 and $500,000. This project
  is located on the Smokey Bear Ranger District of the Lincoln
  National Forest, approximately 7 miles northwest of Ruidoso,
  New Mexico. All responsible sources may submit a bid which
  shall be considered by the Forest Service. 
CITE: (W-196 SN223948)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
  A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Y--REPLACE SURGERY AIR HANDLING UNIT--TOPEKA
SOL IFB V15-98-27
DUE 090298
POC Charlene Webster, (913) 758-4133
DESC: Furnish all labor, materials, supervision and equipment
  required to accomplish Project 677-98-119, Replace Surgery
  Air Handling Unit at the Colmery-O'Neil Department of Veterans
  Affairs Medical Center, 2200 Gage Blvd., Topeka, KS. This project
  will replace the surgery and recovery room suites air handler.
  Contract award is subject to availability of funds. Project
  estimate cost range is $100,000 to $250,000, SIC code is 1542.
  All responsible sources may submit a bid, which will be considered.

CITE: (W-196 SN223949)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
  York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--RIO BONITO ROAD RECONSTRUCTION PROJECT, PHASE 1
SOL IFB-R3-08-01-98
DUE 083098
POC Michael C. Aguirre, Contracting Officer, (505) 434-7340 or
  Grace Hagee, Procurement Clerk, (505) 434-7347
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest
  plans to award a contract for Phase 1 of the Rio Bonito Road
  Reconstruction Project. This project will reconstruct approximately
  2.5 miles of Forest Development Road No. 107 which is adjacent
  to the Rio Bonito Stream and the Bonito Lake Reservoir. Included
  in this contract is the demolition, removal and disposal of
  existing features such as concrete curbs, asphalt pavement,
  guard rail and other incidental items. Price range is between
  $500,000 and $1,000,000. This project is located on the Smokey
  Bear Ranger District of the Lincoln National Forest. All responsible
  sources may submit a bid which shall be considered by the Forest
  Service. 
CITE: (W-196 SN223954)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
  York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Y--RIO BONITO ROAD RECONSTRUCTION PROJECT, PHASE 1
SOL IFB-R3-08-01-98
DUE 083098
POC Michael C. Aguirre, Contracting Officer, (505) 434-7340 or
  Grace Hagee, Procurement Clerk, (505) 434-7347
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest
  plans to award a contract for Phase 1 of the Rio Bonito Road
  Reconstruction Project. This project will reconstruct approximately
  2.5 miles of Forest Development Road No. 107 which is adjacent
  to the Rio Bonito Stream and the Bonito Lake Reservoir. Included
  in this contract is the demolition, removal and disposal of
  existing features such as concrete curbs, asphalt pavement,
  guard rail and other incidental items. Price range is between
  $500,000 and $1,000,000. This project is located on the Smokey
  Bear Ranger District of the Lincoln National Forest. All responsible
  sources may submit a bid which shall be considered by the Forest
  Service. 
CITE: (W-196 SN223955)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE CONSTRUCTION AND WEIR IMPROVEMENTS, ANDREWS
  ISLAND DISPOSAL AREA, BRUNSWICK, GEORGIA
SOL DACW21-98-B-0072
POC Susan H. Brinson (Technical Questions) 912-652-5519; Julie
  Oliver (Contractual Questions) 912-652-5899
DESC: DESCRIPTION OF WORK: Project consists of dike construction
  to elevation plus 35 feet mlw and weir improvements on Andrews
  Island Disposal area, Glynn County, Brunswick, Georgia. Borrow
  material from within the disposal area will be used to raise
  the dikes. Existing weirs will be raised and new catwalk extensions
  will be added to the existing catwalks which will be reused.
  Estimated cost range of this project is from $1,000,000 to
  $5,000,000. Network Analysis System will not be required. THIS
  SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
  THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public
  Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
  MADE IN WRITING AND RECEIVED NOT LATER THAN 08/11/98. A LIMITED
  NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
  COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
  LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
  STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
  MAY BE FAXED TO 912-652-5828.  
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: julie.m.oliver@sas.usace.army.mil
EMAILDESC: 
CITE: (W-197 SN224061)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATE BUILDING 108, FORT BENNING, GEORGIA
SOL DACA21-98-B-0073
POC Mr. David Futrell (Technical Questions) 912-652-5637; Mr.
  Dee Otis Henderson (Contractual Questions) 912-652-5289
DESC: DESCRIPTION OF WORK: Demolish the interior of the building.
  Construct new interior walls and finishes. Replace existing
  mechanical and electrical systems. Refinish building exterior.
  Install security measures. Estimated cost range of this project
  is from $500,000 to $1,000,000. Network Analysis System will
  be required. BIDDING ON THIS SOLICITATION IS RESTRICTED TO
  SMALL BUSINESS CONCERNS, $17,000,000 SIZE STANDARD, AS DEFINED
  BY THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR
  SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT LATER
  THAN 08/04/98. A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED
  AND ISSUED ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF
  SOLICITATIONS WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA
  CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE
  IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.  
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-197 SN224133)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cumberland Island National Seashore, PO Box 806, St.
  Marys, GA 31558
SUBJECT: Y--REROOF STRUCTURES
SOL 1443IB563098002
DUE 090798
POC Rodney J. Roberson, 912 / 882-3816, Contract Specialist
DESC: The National Park Service, Cumberland Island National Seashore,
  intends to issue an Invitation for Bids for reroofing of four
  residential structures on Cumberland Island, Camden County,
  Georgia. Structures range in size from a two story family dwelling
  to a Greek Revival mansion. The approximate issue date is August
  7, 1998, with bid due date 30 days after actual issue. Estimated
  price range is between $100,000 and $250,000. A firm fixed
  price contract will be issued. Requests for bid package: Contact
  Rodney J. Roberson, Tel. 912 / 882-3816, Fax. 912-882-6284.

CITE: (W-197 SN224149)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
  803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--LIBRARY, LANGLEY AIR FORCE BASE, VIRGINIA
SOL DACA65-98-R-0020
DUE 091798
POC Marsha Flood, (757) 441-7746
DESC: The project is to construct the Library at Langley Air
  Force Base. The Library consist of approximately 23,000 square
  feet of general and children collection areas and support facilities.
  The structure includes reinforced concrete, structural steel,
  concrete masonry, brick, metal decks, steel joists, metal roofing,
  carpentry, paint, steel doors, wood doors, aluminum windows,
  ceramic tile, acoustic ceilings, resilient floors, carpet,
  wall coverings, signage, cabinets, plumbing, HVAC, sprinklers,
  gas piping, interior/exterior electric, telecommunications,
  fire alarm system... and all other related work. Magnitude
  of this project is to be between $1,000,000.00 and $5,000,000.00.
  Duration of the project is Not To Exceed 365 calendar days.
  THIS IS AN UNRESTRICTED PROCUREMENT. SIC CODE 1542. Solicitation
  documents are available from the Defense Automated Printing
  Service (DAPS), 1641 Morris Street, Norfolk, Virginia 23511,
  (757) 444-5968, in the non-refundable amount of $38.00 per
  set for plans and specifications and $12.50 each for CD-ROM.
  DAPS will accept checks and money orders as payment, made payable
  to the U.S. Treasury. Solicitation documents ARE NOT available
  from the Norfolk District. 
EMAILADD: marsha.flood@usace.army.mil 
EMAILDESC: 
CITE: (W-197 SN224176)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--REPAIR BASE SWIMING POOL
SOL F04666-98-B0021
DUE 090498
POC John Pank, 530/634-3412 and Contracting Officer, Larry W.
  Fox, 530/634-3409
DESC: DESC: Furnish all labor, supervision, equipment, tools,
  materials, and operations as required to remodel and repair
  the existing swimming pool. Work to include replacing and
  rewiring of underwater pool lights, demolish and reconstruct
   concrete decking, painting swimming pool housings, install
  new door and removable racing starting platforms, and replace
  the existing lifeguard chair. >Magnitude of this project is
  between $100,000 and $250,000. >Plans and specs. will be available
  on or about 06 Aug 98. Interested  contractors must submit
  their request for solicitation in writing either by mail or
   fax. Fax number: 530/634-3311. We will not honor telephone
  requests. All requests shall be on letter size stationary
  only. Requests must include the  solicitation number, complete
  company name, address, telephone number, business size, and
  whether bidding as a prime or subcontractor. 9 CONS/LGCC will
  distribute solicitations to prime contractors only. Any request
  not adhering to the above requirements will not be processed.
   >This solicitation is open to all business concerns. 
CITE: (W-197 SN224180)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
  Ca 95959-2250
SUBJECT: Y--LOGAN CANYON TRAIL BRIDGE CONSTRUCTION
SOL RFQ-17-98-77
DUE 090998
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: Work shall consist of the construction of a 45 foot trail
  bridge. Design will be steel I beam with wood decking and wood
  railing. There will construction of concrete footings, abutments
  and wing walls. Some clearing and grubbing including felling
  of one or more trees. Price range under $100,000. The project
  is located on the Nevada City Ranger District past the town
  of Washington. Proceed through Washington crossing the So.
  Yuba River and turn left onto the Relief Hill Road #36 0.5
  mile past the bridge. Travel west to the South Yuba Trailhead.
  Project starts approximately 4 miles down the trail in the
  Logan Canyon drainage. Solicitation issue date 081098. Contract
  time 72 days. 
CITE: (W-197 SN224223)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CONSTRUCT PAINTING FACILITY
SOL F40650-98-B-0017
DUE 090398
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Provide all labor and materials required to construct a
  nominal 64 feet by 24 feet by 16 feet eave height prefabricated
  metal building. The work includes a ventilation system, concrete
  foundation pad, extension of an existing railroad track into
  the building, building foundation, a fire protection wet-pipe
  sprinkler system, electrical utilities, and grounding net.
  Work is to be performed at Arnold AFB, TN. The contract performance
  period will be 180 calendar days. The estimated magnitude is
  between $100,000 and $250,000. Requests for plans may be faxed
  to 931-454-7330. Firms responding to this synopsis should indicate
  whether or not they are a minority business concern. 
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC: 
CITE: (W-197 SN224230)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--LITTLE HOLE TRAIL RECONSTRUCTION PROJECT ON THE ASHLEY
  NATIONAL FOREST
SOL IFB 01-98-059
DUE 090498
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
  Goodsell, 801/975-3442
DESC: This project includes repairing Little Hole Trail from
  the Spillway to Little Hole replace and/or repair gabion baskets,
  construct boadwalk where needed, construct and place gabion
  baskets in areas where damage is apparent, trail reconstuction
  and trail surfacing, rock riprap, trail clearing and grubbing
  and embankment protection. Located north of Vernal, Utah Hwy
  91 to the Flaming Gorge Dam then on to the Spillway Boat Ramp
  upper parking lot where the trails begins. This proposed procurement
  is between $100,000 and $250,000. Plans will be available at
  a $15 non-refundable charge. Solicitation may be ordered in
  writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-197 SN224232)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
  First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--HIGH PRESSURE PUMP INSTALLATION FOR TIMBERLINE LODGE
  WATER SYSTEM
SOL R6-6-98-009
DUE 081998
POC Procurement and Property Management; (503) 808-2581, FAX
  (503) 808-2365
DESC: Pump will be provided as Government-Furnished Property.
  Work includes installing new interior piping, pump base, pump
  installation, coordination with Electrical contractor for power/control
  interface and startup, installation of new pump suction line
  to 12 feet outside of pumphouse, and connection to suction
  lines and discharge lines. This pump will work in duplex with
  an existing pump. Controls and power work by others. Work will
  include providing equipment, labor and materials to off-load
  the pump, move it to the pumphouse, and move it into the pumphouse.
  Project is located at Timberline Lodge, Zigzag Ranger District,
  Mt. Hood National Forest, Clackamas County, Oregon. It is anticipated
  work will begin on or about September 2, 1998. Estimated construction
  range is less than $25,000. 
CITE: (W-197 SN224244)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--EAST PARK RESERVOIR BOAT RAMP PROJECT ON THE ASHLEY
  NATIONAL FOREST
SOL RFQ 01-98-060
DUE 083198
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
  Durk, 801/975-3477
DESC: This project includes constructing a boat ramp and associated
  parking facility. The work includes, but is not limited to
  constructing an embankment for the boat ramp, placing crushed
  aggregate subbase under ramp, forming and pouring a reinforced
  concrete boat ramp, hauling and placing riprap, excavating
  and grading parking lot and placing crushed aggregate surface
  course. This proposed procurement is between $25,000 and $100,000.
  Plans will be available at a $15 non-refundable charge. Solicitation
  may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-197 SN224246)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
  2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--INSTALL SPRINKLER SYSTEM IN BASEMENT OF BUILDING
  #120
SOL 619A4-16-98
DUE 090198
POC Sherida Y. Berry, 334/727-0550 Ext. 3513
DESC: Contractor to furnish all labor, materials, equipment,
  tools and supervision to install a fire sprinkler system in
  the basement of Building #120, at Central Alabama Veterans
  Health Care System, East Campus, Tuskegee, Al, in accordance
  with plans and specifications furnished. Work includes connection
  to the existing sprinkler system and installation of sprinkler
  heads in both finished and unfinished space in accordance with
  hydraulic calculations performed by the contractor for the
  hazard of occupancy detailed on the drawings. Bid opening is
  tentatively scheduled for September 1, 1998. Solicitation packages
  will be available, by written request only, on August 4, 1998.
  Award is contingent upon availability of funds.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC: 
CITE: (W-197 SN224250)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
  S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--USPS SEATTLE BULK MAIL CENTER UPGRADE HVAC PROJECT
  AMENDMENT A01
SOL 079953-98-A-0079
DUE 081498
POC Richard Sands (253) 874-7289
DESC: 1. Revising Proposal Due Date from 8/7/98 to 8/14/98 12:00
  Noon.  2. Qualifications for the Proposal Evaluations are
  60% for technical ability which includes: references for similar
  work, minimum five references and company background information
  (20%), five years minimum in business as the company making
  the offer (10%), two jobs of similar size and scope in the
  last three years including work in occupied spaces (10%), and
  an interview (20%) for those companies in the competitive range.
  Price is 40%.  3. MANDATORY WALKTHROUGHS  The specifications
  are written to include an initial walk-through and for those
  unable to attend, a secondary walkthrough. The specifications
  limit the award to contractors attending the walkthroughs.
  Walkthroughs will be held at 10:00 AM on July 21 and July 28,
  1998 at the project site. 
CITE: (W-197 SN224259)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
  1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Y--LUMBERMAN'S MONUMENT BOARDWALK & WANIGAN CONSTRUCTION
SOL R9Z-98-29-HM
DUE 082498
POC For a solicitation package contact Becky Dunlavy at 616-775-2421
  or E-mail rdunlavy/r9_huronmanistee@fs.fed.us
DESC: Project is located in Iosco County, Michigan. Project involves
  the construction of a wood boardwalk and a log raft with shack.
  Work is primarily carpentry with some steel sheet piling and
  a steel roof. 
CITE: (W-197 SN224276)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Central Alabama Veterans Health Care System (East Campus),
  2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Y--REPLACE ROOF ON BUILDINGS 62, 83 AND 97
SOL 619A4-17-98
DUE 090398
POC Sherida Y. Berry, 334/727-0550 Ext. 3513
DESC: Contractor to furnish all labor, materials, and equipment
  to perform work for replacement of roof on Buildings 62, 83
  and 97; and all associated work as necessary for a complete
  job in accordance with the drawings and specifications. Work
  shall be accomplished at the Central Alabama Veterans Health
  Care System, East Campus, Tuskegee, AL. Visits to the site
  by bidders may be made only by appointment with the Medical
  Center Engineering Officer. Bid opening is tentatively scheduled
  for September 3, 1998. Solicitation packages will be available,
  by written request only, on August 10, 1998. Award is contingent
  upon availability of funds. 
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC: 
CITE: (W-197 SN224289)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
  Ave., Pocatello, ID 83201
SUBJECT: Y--GROS VENTRE ROAD PROJECT, BRIDGER-TETON NATIONAL
  FOREST
SOL R4-IDAWY-98-9
DUE 090298
POC Tammy Smith, 208-236-7584
DESC: This project consists of providing pit-run rock surface
  for up to seven miles of the Gros Ventre Road. Includes reconstruction
  and surfacing of the access road to the rock source, minor
  realignment changes to 1.7 miles of the Gros Ventre road and
  associated clearing, excavation, drainage improvments and seeding;
  and grading, geotextile installation and surfacing for up to
  seven miles of the Gros Ventre Road. From Jackson, Wyoming,
  travel north 6.5 miles to the Gros Ventre junction; proceed
  13.5 miles to the end of the asphalt pavement and the beginning
  of the project. Estimated start work date is September 10,
  1998, with a completion time of 180 days. Cost estimate is
  between $100,000 and $250,000. FAX requests for a bid package
  to 208-236-7503.
CITE: (I-197 SN224300)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--GOLF COURSE CLUB HOUSE, MARINE CORPS BASE, CAMP LEJEUNE,
  NC
SOL N62470-98-B-4062
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
  451-5185
DESC: The work includes construction of a golf course clubhouse,
  cart barn, plumbing, HVAC, electrical equipment, all site work,
  utility extensions and incidental related work. Proposed contract
  is unrestricted. Estimated cost range is $1,000,000 to $5,000,000.
  A subcontracting plan is required if the contract is awarded
  to a Large Business. Plans and specs will be available on or
  about 8/6/98. Bid opening date will be on or about 9/8/98.
  There is a $115.36 NON-REFUNDABLE charge for this solicitation
  package. To order, submit money order or company check payable
  to: U.S. Treasury and send to Defense Automated Printing Service,
  Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
  Payment by credit card is no longer acceptable. DO NOT COMBINE
  PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
  is available for $339.38. A Planholder's list can be obtained
  from the above address for an additional NON-REFUNDABLE charge
  of $1.00. Please provide a point of contact, complete mailing
  address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
  ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
  requests accompanied by full payment will be honored for this
  solicitation. Call (910) 451-5050 for status of your order.
  IMPORTANT-Technical/Contractual and FOIA related inquiries
  should be directed in writing to OICC, 1005 Michael Road, Camp
  Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-197 SN224306)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
  Ave., Pocatello, ID 83201
SUBJECT: Y--EXCAVATION & ROAD OBLITERATION, SALMON & CHALLIS
  NATIONAL FORESTS
SOL R4-IDAWY-98-8
DUE 083198
POC Tammy Smith, 208-236-7584
DESC: This project consists of furnishing equipment and operators
  to perform road obliteration and related work. This includes
  ripping abandoned roadways, depositing slash and other debris
  onto abandoned roadways and construct earthen barriers to return
  roadways to a near natural condition and potential productive
  state. The work is located throughout the Targhee National
  Forest, Idaho and Wyoming. Estimated start work date is 9/7/98
  with a estimated duration of 40 work days. Cost estimate is
  between $100,000 and $250,000. FAX bid requests to 208/236-7503.
CITE: (I-197 SN224317)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: Y--REPLACE CHILLER/HVAC SYSTEM--LEAVENWORTH
SOL IFB V15-98-30
DUE 090498
POC Charlene Webster, (913) 758-4133
DESC: Furnish all labor, material, supervision and equipment
  required to accomplish Project 686-97-111, Replace Chiller/HVAC
  System at the DDE VA Medical Center located at Leavenworth,
  KS. This project will replace the Chiller/HVAC system for Building
  122. Contract award is subject to availability of funds. All
  responsible sources may submit a bid, which will be considered.

CITE: (W-197 SN224369)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: Y--MEDICAL AIR AND VACUUM BLDGS. 1 & 4 -- TOPEKA
SOL IFB V15-98-26
DUE 090198
POC Charlene Webster, (913) 758-4133
DESC: Furnish all labor, materials, supervision and equipment
  to accomplish Project 677-98-118, Medical Air and Vacuum, Bldgs.
  1 & 4, at the Colmery-O'Neil Department of Veterans Affairs
  Medical Center, 220 Gage Blvd., Topeka, KS. This project is
  intended to replace the medical air and medical vacuum systems
  in Buildings 1 & 4. Work includes mechanical, electrical, and
  associated general costruction & alterations required for the
  equipment replacement. Contract award is subject to availability
  of funds. Project cost range is $100,000 to $250,000, SIC code
  is 1542. All responsible sources may submit a bid, which will
  be considered. 
CITE: (W-197 SN224376)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: Y--REPLACE SURGERY AIR HANDLING UNIT--TOPEKA
SOL IFB V15-98-27
DUE 090298
POC Charlene Webster, (913) 758-4133
DESC: Furnish all laobr, materials, supervision and equipment
  required to accomplish Project 677-98-119, Replace Surgery
  Air Handling Unit at the Colmery-O'Neil Department of Veterans
  Affairs Medical Center, 2200 Gage Blvd., Topeka, KS. This project
  will replace the surgery and recovery room suites air handler.
  Contraact award is subject to availability of funds. Project
  estimate cost range is $100,000 to $250,000, SIC code is 1542.
  All responsible sources may submit a bid, which will be considered.
  Request for solicitation must be in writing.
CITE: (W-197 SN224380)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF A WOOD FRAME STORAGE BUILDING AT
  LEAVENWORTHNATIONAL FISH HATCHERY, LEAVENWORTH, WA
SOL FWS1-98-079(LFG)
DUE 091898
POC Lola F. Gannon/503/231-6188
DESC: Construct a wood frame storage building, approximately
  93-feet by 40-feet at Leavenworth National Fish Hatchery, Leavenworth,
  WA. The approximate issue date is August 18, l998. The issue
  date is an estimate only and the actual bid due date will be
  30 days after the actual issue date. Price range $100,000 -
  $250,000. 
CITE: (W-197 SN224383)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: Y--REPLACE CHILLER/HVAC SYSTEM--LEAVENWORTH
SOL IFB V15-98-30
DUE 090498
POC Charlene Webster, (913) 758-4133
DESC: Furnish all labor, materials, supervision and equipment
  required to accomplish Project 686-97-111, Replace Chiller/HVAC
  System at the DDE VA Medical Center located at Leavenworth,
  KS. This project will replace the Chiller/HVAC system for Building
  122. Contract award is subject to availability of funds. All
  responsible sources may submit a bid, which will be considered.
  All request for a solicitation must be in writing with a $50.00
  deposit which will be returned on receipt of the plans and
  specs.
CITE: (W-197 SN224384)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
  National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--COW CAMP CULVERT
SOL r6-8-98-Q29
POC Rita Robson Pocurement Assistant 509 826-3392
DESC: Colville National Forest requires the construction and
  installation of a bottomless arch culvert and regrading of
  Road #2149 at the culvert crossing. Project is located on the
  Republic Ranger District, near Republic, WA. Work includes
  clearing, excavation supply and placement of corrugated bottomless
  arch, embankment and riprap placement, supply and place silt
  and wood type fences, minor concrete work, and road grading.
  Government is supplying rip rap source (Class X) and road closure
  barricades. Estimated value is between $25,000 and $100,000.
  For site visit information and technical questions call Stacy
  Webster at 509-684-7254. Payment security required. Work to
  began this summer and completed no later than October 31, 1998,
  contract performance is 30 calendar days. This is an unrestricted
  solicitation. FAX requests for solicitation copies to 509-826-3064
  or contact POC. 
CITE: (W-197 SN224447)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
  Ave., Pocatello, ID 83201
SUBJECT: Y--SPREAD CREEK ROAD CONSTRUCTION & STREAM CHANNEL STABILIZATION,
  BRIDGER-TETON NATIONAL FOREST
SOL R4-IDAWY-98-10
DUE 091098
POC Tammy Smith, 208-236-7584
DESC: This project consists of constructing a road over the Spread
  Creek slide and improving and stabilizing the stream channel
  through the slide area. Road work will consist of haul of material
  and compaction of material at the site, some excavation, and
  road surfacing with aggregate. Stream channel work will include
  removal of some material from the stream channel and installation
  of riprap for stream channel protection. The project is located
  about 32 air miles northeast of Jackson, Wyoming. Estimated
  start work date is June 1, 1999, with a completion time of
  180 days. Cost estimated is between $100,000 and $250,000.
  FAX requests for a bid package to 208-236-7503.
CITE: (I-197 SN224469)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
  South Carolina 29210-4021
SUBJECT: Y--BURRELLS FORD ROAD PAVING
SOL RFQ-12-98-53
DUE 083198
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
  for information. For solicitations and/or plans contact Ruby
  Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Paving
  of Burrells Ford Road on the Andrew Pickens Ranger District,
  Oconee County, South Carolina. The work will consist of reconstructing
  existing road and placing asphalt paving on 0.52 km of FDR
  708. The work also includes cleaning culverts and constructing
  drainage ditches. The contractor shall furnish all equipment,
  materials, supervision, transportation, labor and supplies
  in accordance with the specifications and provisions of the
  solicitation. No materials, labor or supplies will be furnished
  by the Forest Service unless specifically identified in the
  Government Furnished Property clause. Project range is $25,000
  to $100,000.
CITE: (I-197 SN224472)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
  97401
SUBJECT: Y--LUCKY BUTTE ROAD DECOMMISSIONING-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-424
DUE 072698
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project of Road Decommissioning of the 1133345 road systems
  and its spurs and project roads, totaling approximately 5.59
  miles on the Willamette National Forest, Detroit Ranger District,
  Linn County, Oregon. Major work items are removal of 18 culverts
  and 2 gates; construction of 100 water bars and 1 earth berm
  and seeding and mulching 1.14 acres of soil disturbed by this
  work. Estimated start work date is September 14, 1998. Contract
  performance time is 60 calendar days. Government's estimate
  is between S25,000 and S100,000. This contract is NOT set-aside
  for small business pursuant to Public Law 100-656, Small Business
  Competitive Demonstration Act.
CITE: (I-197 SN224476)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
  4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Y--RENOVATE AUDITORIUM
SOL DABT47-98-T-0112
DUE 082498
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
  DABT47)
DESC: Contractor to furnish all plant, labor, equipment, appliances,
  and materials and perform all work in connection with "Renovation
  of Auditorium, Building 2300, Fort Jackson, S.C. The performance
  period will be 17 September 1998 through 15 December 1998.
  The applicable SIC is 1542 and the business size status is
  $17.0 mil. This requirement is set-aside for small business.
  All requests for solicitations must be writing. Telephone requests
  will not be honored. Request can be faxed to (803) 751- 5429.
CITE: (I-197 SN224536)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
  97401
SUBJECT: Y--LUCKY BUTTE ROAD DECOMMISSIONING-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-424
DUE 072698
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project of Road Decommissioning of the 1133345 road systems
  and its spurs and project roads, totaling approximately 5.59
  miles on the Willamette National Forest, Detroit Ranger District,
  Linn County, Oregon. Major work items are removal of 18 culverts
  and 2 gates; construction of 100 water bars and 1 earth berm
  and seeding and mulching 1.14 acres of soil disturbed by this
  work. Estimated start work date is September 14, 1998. Contract
  performance time is 60 calendar days. Government's estimate
  is between S25,000 and S100,000. This contract is NOT set-aside
  for small business pursuant to Public Law 100-656, Small Business
  Competitive Demonstration Act.
CITE: (I-197 SN224561)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
  Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--TUCKPOINT/WATERPROOF BUILDINGS, JC
SOL IFB 657-143-98
DUE 090398
POC Pamela K. Rethy (314)894-7574
DESC: Tuckpoint/Waterproof Buildings at the John Cochran Division
  - Submission No. 222988 dated July 14, 1998 is CORRECTED to
  read this is a Small Business Set-Aside. Solicitation number
  is IFB 657-143-98. Specifications and drawings to be issued
  August 3, 1998. Bid opening date is September 3, 1998. 
CITE: (W-196 SN223797)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
  1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--PLUMBING LINE REPLACEMENT PHASE 1
SOL IFB 693-27-98
DUE 083198
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Contractor shall provide all tools, equipment, materials,
  and labor for Project No. 693-97-102 at the VA Medical Center,
  Wilkes-Barre, PA. Construction includes  removal and replacement
  of chilled A/C piping, isolation valve installation, and asbestos
  abatement including associated requirements such as installation
  of  new pipe insulation, and ceiling removal and replacement.
  SIC Code 1711. Est. cost range: $100,000-$250,000. Requests
  for SOL packages must be in writing on Company letterhead
  or via fax to (717) 821-7277. No telephone requests will 
  be accepted. Bid packages will be available o/a 7/31/98. Subject
  To Availability Of Funds. 
CITE: (W-196 SN223806)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
  Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: Z--MAINTENANCE AND SERVICE FOR GOVERNMENT OWNED EQUIPMENT
SOL M6220498R0011
DUE 091498
POC Joanna Spencer (760) 577-6768 or Carol Ray (760) 577-6313
DESC: Provide all services, materials, supplies, tools, equipment,
  transportation, and supervision required to perform preventive
  and corrective maintenance on Government Owned Equipment, such
  as Cranes (Hanomag)), Forklifts (Hyster, Mitsubishi, Wiggins)),
  Electric Carts (Cushman)), Loaders (Dresser, John Deere, Case)),
  Welder (Miller)), Warehouse Tractors (Harlan)), Shredding System
  (Shredding System, Inc.)), located at the Marine Corps Logistics
  Base, Yermo and Barstow; Naval Weapons Center, China Lake,
  and Marine Corps Air Ground Combat Center, Twenty-Nine Palms,
  California, for the period 1 October 1998 through 30 September
  1999 with option years. Proposed acquisition is 100% small
  business set aside. When calling be prepared to state name,
  address and solicitation number. All responsible sources may
  submit a bid which will be considered. 
EMAILADD: spencerj@bam.usmc.mil or rayc@bam.usmc.mil
EMAILDESC: 
  e-mail.
CITE: (W-196 SN223807)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--UPGRADE HVAC TO 2ND FLOOR DEPOT MAINTENANCE HANGAR
  BUILDING 375, KELLY AIR FORCE BASE, SAN ANTONIO, TEXAS 
SOL DACA63-98-B-0052
DUE 090198
POC Contract Specialist, Natalie Allen, (817)978-2132
DESC: Project is to provide for repair and upgrade of HVAC System,
  2nd Floor Admin Area of Depot Maintenance Hangar, Building
  375. Bids from large business firms must comply with FAR clause
  52.219-9 regarding the requirement for submission of a subcontracting
  plan. Subcontracting Plan and Preaward Information will be
  submitted as part of bid. Failure to submit a Subcontracting
  Plan and Preaward Information at time of bid opening may result
  in rejection of bid. The Fort Worth District subcontracting
  goals are for specified percentages of the contractor's total
  planned subcontract amount to be placed with the following:
  55% with small business; 8.5% with small disadvantaged business,
  3% with women-owned small business, and 5.5% with Historically
  Black Colleges and Universities and Minority Institutions (HBCU/MIs).
  Duration of Contract is approximately 135 days. SIC Code is
  1711. Small Business Size Standard is $7 million. Solicitation
  to be issued on or about 30 July 1998. Proposals due on or
  about 1 September 1998. The Government intends to issue this
  solicitation through the use of CD ROM and the Internet. However,
  the Government reserves the right to use only the Internet
  as notification of any changes to this solicitation. Contractors
  may view/download this solicitation and all amendments on the
  Internet after solicitation issuance at the following Internet
  address: http://ebs.swf.usace.army.mil. Offerors should register
  themselves on the Internet to receive a copy of this solicitation
  (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
  MAILING OF CD ROM. This project will be issued Unrestricted.
  All responsible sources may submit a proposal which will be
  considered by the agency. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC: 
CITE: (W-196 SN223814)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
  116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE PLAYGROUND EQUIPMENT AT VARIOUS LOCATIONS,
  FAMILY HOUSING, FORT RUCKER, ALABAMA
SOL DABT01-98-R-0007
POC Bernadette Murray, Contract Specialist, (334) 255-2761, Betty
  J. Ritter, Contracting Officer, (334) 255-3476, FAX , (334)
  255-1231
DESC: Solicitation #DABT01-98-R-0007, Replace Playground Equipment
  at Various Locations, Family Housing, Fort Rucker, Alabama
  is being cancelled in its entirety. 
CITE: (W-196 SN223819)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
  Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--EXPAND PARKING LOT "O", JC
SOL IFB 657-145-98
DUE 090398
POC Pat Czajkowski (314)894-6575
DESC: Expand Parking Lot "O", JC at the John Cochran Division
  of this medical center. SIC Code is 1542. Cost range is between
  $250,000 and $500,000. Bidding materials must be requested
  in writing from the issuing office and be accompanied by a
  refundable $50 per set bidding deposit. All deposits must be
  in the form of a certified check, cashier's check or a money
  order made payable to VA Medical Center. Solicitation number
  is IFB 657-145-98. Specifications and drawings to be issued
  on August 3, 1998. Bid opening date is September 3, 1998. Requests
  should be received no later than 10 days from date of this
  notice. Availability of the solicitation is limited and will
  be issued on a first come first served basis. 
CITE: (W-196 SN223823)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Z--IDIQ CONSTRUCTION CONTRACTS FOR LANDSCAPING AND IRRIGATION
  AT VARIOUS LOCATIONS IN ARIZONA, CALIFORNIA, NEVADA, & NEW
  MEXICO
SOL N68711-98-R-5927
DUE 083198
POC Lisa Crawford, Contract Specialist, (619) 532-1261/fax (619)
  532-1096
DESC: This notice is issued to correct the solicitation number
  for this procurement. The correct solicitation number is "N68411-98-R-5927"
  not "N68711-98-R-5827". All other information for this solicitation
  remains unchanged. 
CITE: (W-196 SN223825)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
  1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--MISCELLANEOUS ELECTRICAL UPGRADES
SOL IFB 693-31-98
DUE 090798
POC Karen A. Whalen, Contract Specialist (717) 821-7222
DESC: Contractor shall completely prepare the site for building
  operations including  demolition and removal of existing structures;
  furnish labor, materials, and equip- ment; and perform work
  for Project No. 693-97-104 at the VA Medical Center,  Wilkes-Barre,
  PA as required by the drawings & specs. The work shall consist
   of the following upgrades: Penske generator building repair/waterproofing;
   Switchgear room cooling systemand roof replacement; Onan
  generator enclosure repair/waterproofing; Boiler controls
  UPS replacement; Elevators 7 & 8 electrical feeders replacement;
  SAC 23 transformer replacement; Nuclear Medicine UPS replacement;
  and Street light poles painting. SIC Code 1731. Estimated cost
   range: $100,000-$250,000. Requests for SOL packages must be
  in writing on Company letterhead or via fax to (717) 821-7277.
  No telephone requests will be accepted. Bid packages will
  be available o/a 8/5/98. Subject To Availalbility Of Funds.

CITE: (W-196 SN223828)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: Z--JOB ORDER CONTRACT FOR INS CENTRAL REGION WITH THE
  MAJORITY OF WORK IN TEXAS AND NEW MEXICO ALONG THE MEXICO BORDER
  AND GULF OF MEXICO.
SOL ACD-98-P-0023
POC Jane Piper, Contract Specialist, 214-905-5392
DESC: CORRECTION: This action originally published in the CBD
  dated 6/18/98, and modified on 7/9/98, is POSTPONED until further
  notice. All requests for solicitations will be accepted and
  added to the mailing list. Please include TIN. Requests must
  be submitted in writing to Immigration and Naturalization Service,
  ACDCAP - Contracting Division, Attn: Jane Piper, 7701 N. Stemmons
  Freeway, Dallas, Texas 75247. FAX 214-767-7458; Phone: 214-905-5392.
  All responsible sources may submit an offer, which will be
  considered. The pre-proposal conference scheduled for 24 July
  1998, in Dallas, Texas, is postponed until further notice.

CITE: (W-196 SN223830)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
  NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--REPAIR OF TWO BOILERS
SOL DAHA13-98-B-0002
DUE 081098
POC Contract Specialist: SPC Jason Kelly, (515)-252-4616.
DESC: Contractor shall furnish all labor and material necessary
  to repair two boilers located at the 132 FW, IA ANG, Bldg 100,
  3100 McKinley Ave., Des Moines, IA 50131-1902. The Contractor
  shall: replace all tubes in each of two Kewanee boilers with
  3" 10 guage grade SA178 tubes and properly dispose of old tubes
  from premises. Clean water side of boiler tube and crown sheets.
  Perform a dye penetrant test on tube sheets and hydrostatic
  test at 80% maximum allowable working pressure. Work is to
  be performed in accordance with Section IV of the ASME Boiler
  and Pressure Vessel Code. The Contractor shall: replace the
  lower 15" of mudleg on 165HP Kewanee boilers with 3/8" thick
  SA285 Grade C boiler plate with new staybolts in first row.
  Include installing cleanouts on all four corners of new mudleg
  with 2" 3000# forged steel couplings. Pour new firebox floor
  with light weight castable refractory. Remove burner prior
  to installation of new mudleg and reinstall. Perform a hydrostatic
  test and authorized inspection. Properly dispose of all scrap
  material from premises. Contractor shall complete the project
  within 30 days of beginning. To schedule a site visit please
  contact MAJ John Kabitzke at (515)-256-8564. To request a copy
  of the Invitation for Bids, fax or mail a request to (515)-252-4617
  , for faxes, and USPFO-PC, SPC Kelly, 7700 NW Beaver Dr., Johnston,
  IA 50131-1902, for mailed. The request should include: Name,
  Address, Phone & Fax Number. Technical questions should be
  directed to MAJ Kabitzke. Questions regarding the solicitation
  should be directed to SPC Jason Kelly at (515)-252-4616. Requests
  for solicitations must be received by 30 July 98. The Invitation
  is Set-Aside for Small-Business, Small-Minority Owned Business,
  and Small-Woman Owned Business.***** 
CITE: (W-196 SN223831)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
  AFB OK 73523-5147
SUBJECT: Z--REPAIR AND REPLACEMENT OF ROOF-IDIQ
SOL F34612-98-R0013
DUE 083198
POC Richard Colon, 580/481-7303--Contracting Officer, Karen S.
  Pike, 580/481-7303, FAX 580/481-7025!!
DESC: Furnish all plant, equipment, materials, labor, devices,
  and necessities to perform completely all operations essential
  to the Repair and Replacement of Roofs, Indefinite Delivery
  Indefinite Quantity (IDIQ)at Altus Air Force Base, OK. This
  acquisition is unrestricted and award will be made pursuant
  to the Small Business Competitiveness Demonstration Program.
  The performance period for the basic contract will be sixteen
  (16)months from the date of contract award with three (3) additional
  option periods of 365 calendar days each. The magnitude of
  this project is over Ten Million ($10M) dollars with a guaranteed
  minimum of One Hundred Thousand ($100K) dollars for the life
  of the contract. Solicitation will be issued on or about 31
  July 1998 with a Request For Proposal (RFP) Closing Date on
  or about 31 August 1998. No telephone requests will be honored.
  FAX number is 580/481-7025. All who are requesting an RFP package
  must furnish a zip code with the plus-4 code included in order
  to receive a package. Requests for releasable information specific
  to this acquisition may be obtained by contacting the buyer
  identified above. This includes such information as present
  contractor's name and address, current contract data (i.e.
  prices, performance period, bid abstract), list of interested
  bidders responding to this announcement, and copy of this referenced
  solicitation. The right is reserved to determine certain information
  be requested under the preview of the Freedom of Information
  Act/Privacy Act. *  
CITE: (W-196 SN223840)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
  7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--SHORELINE STABILIZATION "D" STREET BEACH, NAVAL AMPHIBIOUS
  BASE, LITTLE CREEK, VIRGINIA BEACH, VIRGINIA
SOL N62470-98-B-5230
DUE 090398
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
  Bonnie Tribble, (757) 462-7713
DESC: The work includes relocating of existing rip rap, fence
  removal and installation, earthwork, installation of new stone
  rip rap structures, and incidental related work. Estimated
  Cost Range: Between $250,000 and $500,000. A limited number
  of solicitation packages will be available and issued on a
  first come first served basis. Both written and fax requests
  will be accepted. FAX #(757) 462-7878. Telephone requests will
  no longer be honored. Please include your telephone number
  and complete mailing address. Only one set of plans and specs
  will be provided to each requester and there will be no charge.
  Plans and specifications will be available on or about 4 August
  1998. All responsible sources may submit an offer which will
  be considered.
CITE: (I-196 SN223851)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
  OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--REPAIRS TO BACHELOR ENLISTED QUARTERS (BEQ) BUILDING
  431, NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA
SOL N62470-97-R-8403
DUE 081998
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
  Officer, Nita B. Branscum, (757) 433-2621
DESC: The work includes demolition, site work, concrete, masonry,
  metals, carpentry, roofing, doors, windows, finishes, casework,
  lead abatement, asbestos abatement, elevators, plumbing, mechanical,
  electrical and incidental related work for repairs to Bachelor
  Enlisted Quarters. The work is located in Building 431 at the
  Naval Air Station Oceana, Virginia Beach, Virginia. Plans and
  Specifications will be available on 7/20/98. Proposal Due Date
  is 8/19/98. Estimated cost range between $5,000,000 - $10,000,000.
  A CHARGE WILL BE MADE FOR EACH SET OF HALF-SIZE PLANS. The
  cost for each half-size set of plans and specifications with
  the solicitation package is $65.00. This price includes priority
  mail postage. These sets will be made availabe upon receipot
  of a written request, and a non-refundable check or money order
  made payable to the U.S. Treasury. This project is not set
  aside for small business concerns. All responsible sources
  may submit an offer which will be considered. All requests
  must be in writing, telephone requests for solicitation package
  will not be accepted. Written requests shall be sent to: Officer
  in Charge of Construction; Building 820, NAS Oceana; Virginia
  Beach, VA 23460-5121.
CITE: (I-196 SN223857)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD FLOOD REPAIR (146) - WESTSIDE ENGINEERING ZONE
SOL R6-11-98-62C
DUE 090398
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of road repair on four sites, to include
  light clearing, excavation, reshaping washouts, installing
  pipe, installing borrow to finish backfilling fills, installing
  riprap and grouted slope protection, and installation of aggregate
  surfacing. Two borrow sites will require developing. One site
  will require grading of road and ditches, cleaning of existing
  culverts, removal of one 450-mm corrugated metal pipe and relaying
  the pipe in a new suitable adjacent location, and re-leveling
  the gate. Estimated price range is between S100,000 and S250,000.
  Estimated issue date of the solicitation is on or about August
  4, 1998. Contract time is approximately 60 calendar days and
  estimated beginning date will be in September 1998. Each bidder
  must submit a bid guarantee with the bid in the amount of 20
  percent of the total bid price. The successful bidder will
  be required to furnish performance security in the amount of
  100 percent of the total contract price and payment bond in
  the amount of 50 percent of the total contract price. This
  procurement is unrestricted (full and open competition) pursuant
  to P.L. 100-656, Small Business Competitive Demonstration Act.
  Requests for this solicitation may be sent to the address listed
  above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
  (lower case) and must include name, address, zip code, telephone
  number, and the solicitation number referenced above.
CITE: (I-196 SN223858)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
  NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--TELEMETRY ALARM SYSTEM FOR PUMP STATIONS, NAVAL SECURITY
  GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-98-B-8812
DUE 090498
POC Bid packages, Angela Earle, (757) 396-5121; Contract Specialist,
  Laura L. Lathrop; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes providing new telemetry alarm systems
  for sewage pump stations, including, but not limited to, new
  alarm panels and controls with associated telecommunications
  cabling at approximately 16 locations, and incidental related
  work. Estimated cost range: $100,000 to $250,000. Plans and
  specifications will be available on or about 05 August 1998.
  A limited number of plans and specifications will be available
  on a first-come-first-served basis until the supply is exhausted.
  There is no charge for the first set of plans and specs (additional
  sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
  OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
  ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
  FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE BY FORWARDING
  A COMPLETED AIRBILL, INCLUDING THEIR ACCOUNT NO. AND MAILING
  ADDRESS ALONG WITH A LETTER ADVISING WHICH SOLICITATION THEY
  ARE REQUESTING. No plan holders lists will be faxed. All respon
  sible sources may submit an offer which will be considered.
CITE: (I-196 SN223860)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RESERVE TRAINING BUILDING, MARINE CORPS RESERVE CENTER,
  FORT DEVENS, MA
SOL N62472-94-B-0473
DUE 091798
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This ia a modification to update the information that was
  issue in the CBD dated July 9, 1998 PSA#2133 and (SYN#0265
  19980709 Z-0078.SOL): This is a Procurement Notice. Bidders/Offerors
  interested in obtaining plans and specification for this project,
  must send in their request on company letterhead stating if
  you are bidding as a prime contractor or sub-contractor/supplier,
  your complete address, telephone number and fax number along
  with a Company Check, Cashier's check or Money Order in the
  amount of $180.00 (THIS CHARGE IS NON REFUNDABLE) to: DEFENSE
  AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700
  ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each check must
  be made payable to the U.S. TREASURY and annotated with the
  applicable solicitation number. Two sets of plans and specifications
  will be sent via First Class Mail upon availability to those
  contractors who have tendered payment. If a contract number
  is not annotated as requires or your check is not made payable
  to the U.S. TREASURY, your check will be returned unprocessed.
  NO CREDIT CARDS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
  AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
  BEEN RECEIVED. If you would like information on the mailing
  of the solicitation package via expedited courier service,
  please contact: MR ROY BOWSER AT (215) 697-6257. GENERAL DESCRIPTION:
  The work includes the provision of a steel frames and masonry
  facility which will include classroom, administrative offices,
  storage, vehicular maintenance and drill deck area. Utility
  connections to public utilities will be included. Site improvements
  include plantings, walks, parking areas and incidental related
  work. Estimated cost range is $1,000,000 - $5,000,000. The
  SIC code is 1542 and the Small Business Size Standard of $17
  million are applicable to this contract. The proposed contract
  (solicitation) will be issued as unrestricted and is subject
  to the evaluation criteria set forth in DFAR 252.219-7008 -
  Notice of Evaluation Preference for Small Disadvantaged Business
  Concerns - Construction Acquisitions - Test Program (APR 1996).
  (Per The Debt Collection Improvement Act of 1996, the Defense
  Federal Acquisition Regulation (DFAR) has been amended to require
  all contractors to register in the Department of Defense (DOD)
  Central Contractor Registration (CCR) Database. Be advised
  for solicitation issued after May 31, 1998, failure to registered
  in the CCR makes an offeror ineligible for award of DOD contracts.
  Information regarding this registration may be obtained by
  accessing our web site at http:/www.efdnorth.navfac.navy.mil
  or by referring to DFAR Subpart 204.73. Bidders/Offerors should
  submit vertification of their's firm's registration in the
  DOD CCR Database with their Bid or Proposal. If you need additional
  information, please contact Ms. Sheila Brown at (610) 595-0639).
  For technical questions concerning the subject notice, please
  faxed to Mr. Anthony Teti at (610) 595-0644.
CITE: (I-196 SN223861)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
  AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--INSTALL OBSERVATION WELLS AND REMOVE WASTE OIL TANK,
  FT. LEAVENWORTH, KS.
SOL DABT19-98-Q-0032
DUE 081198
POC Contract Specialist Joetta Eagle (913) 684-1627 Fax (913)
  684-1610 (Site Code DABT19)
DESC: Furnish all labor, materials, supplies, and equipment to
  install Observation Wells at Bldg. 120 and Remove Waste Oil
  Tank at Bldg. 109, Ft. Leavenworth, KS. This will be a firm-fixed
  price contract, Solicitation will be issued o/a August 3, 1998.
  A formal site visit shall be conducted on August 13, 1998 at
  2:00 p.m at Eisenhower Hall, Ft. Leavenworth, KS. Contract
  completion shall be within 90 calendar days of Notice to Proceed.
  This acquisition is unrestricted under the Small Business Competitiveness
  demonstration Program. The standard industrial code (SIC) for
  this acquisition is 1799. The size standard for a small business
  concern, including its affiliates, is average annual sales
  or receipt for the preceding three (3) fiscal years, not to
  exceed $7 million. The magnitude of this contract is between
  $25,000 and $100,000.00. All requests for this solicitation
  shall be in writing and shall reference DABT19-98-Q-0032. Contractor
  shall indicate their Taxpayer Identification Number and if
  they are a women-owned, minority, small or large business.
  Faxed requests for solicitations will be accepted and processed,
  however, phones requests will not be allowed.
CITE: (I-196 SN223889)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--ADD/ALTER AIRMAN DINING HALL MALMSTROM AFB, MT
SOL DACA67-98-B-0039
DUE 090398
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
  DACA67)
DESC: Provide a complete upgrade of the existing Airmen's Dining
  Hall, Building no. 1075, and construct building additions to
  provide meal service for 700 enlisted personnel. Building upgrades
  include exterior/interior utility systems and upgrade of all
  interior finishes plus a 600 square meter building addition
  for new dry and cold storage. Demolish Building No. 802, the
  existing 1250 square meter cold storage facility, and restore
  site. AVAILABILITY: Plans and specs available on or about 3
  August 1998 at no charge per set. No individual sheets are
  available. Documents will be issued on a first come, first
  served basis until supply is exhausted. No phone requests accepted.
  Refer to IFB Number DACA67-98-B-0039 when ordering. Requests
  MUST BE IN WRITING and be received before bid documents will
  be mailed. Requests may be FAXed to (206)764-6817 or sent via
  eMail to: plans-room-cenws-ct@usace.army.mil, an additional
  confirmation copy of your request need not be mailed. Please
  be sure to include if you are a Prime, Sub or Plans Room. Plans
  and specs may be picked up from the Plans Room Monday thru
  Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
  by 27 July 1998. Estimated dollar value is in the range of
  $1 Million to $5 Million and completion period is 365 days.
  This procurement is is 100 percent set-aside for small business
  concerns. A concern is considered small if their average annual
  receipts over the past 3 years do not exceed $17 million. Standard
  Industrial Classification Code is 1542. Visit the Corps of
  Engineers web site at http://www.nws.usace.army.mil, for additional
  contracting opportunities.
CITE: (I-196 SN223909)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
  AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--INSTALL OBSERVATION WELLS AND REMOVE WASTE OIL TANK,
  FT. LEAVENWORTH, KS.
SOL DABT19-98-Q-0038
DUE 090398
POC Contract Specialist Joetta Eagle (913) 684-1627 (Site Code
  DABT19)
DESC: Furnish all labor, materials, supplies, and equipment to
  install Observation Wells and Remove Waste Oil Tank. This will
  be a firm-fixed price contract. Solicitation will be issued
  o/a August 4, 1998. A formal site visit shall be conducted
  on August 13, 1998, 2:00 p.m. at Eisenhower Hall, 250 Gibbon
  Ave, Ft. Leavenworth, KS. Contract completion shall be within
  90 calendar days of Notice to Proceed. This acquisition is
  unrestricted under the Small Business Competitiveness Demonstration
  Program. The standard industrial code (SIC) for this acquisition
  is 1799. The size standard for a small business concern, including
  its affiliated, is average annual sales or receipt for the
  preceding three (3) fiscal years, not to exceed $7 million.
  the magnitude of this project is between $25,000.00 and $100,000.00.
  All requests for this solicitation shall be in writing and
  shall reference DABT19-98-Q-0038. Contractor shall indicate
  their taxpayer identification number and if they are a women-owned,
  minority, small,or large business. Faxed requests for solicitation
  will be accepted and processed (913-684-1610), however, phone
  requests will not be allowed.
CITE: (I-196 SN223915)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77008-9998 - T.W. HOUSE CARRIER ANNEX,
  BUILDING EXPANSION/RENOVATION
SOL 482980-98-A-0560
DUE 081898
POC Contact, Jeff Thompson, Architect-Engineer, 713/266-7250;
  or Sherman Sims, Project Manager, 214/819-7236
DESC: The project consists of 17,649 square foot building expansion
  and renovation of the T. W. House Carrier Annex, Houston, Texas.
  The work involves construction of a new addition to adjoin
  the west wall of an existing facility. Work involves site work;
  site clearing, tree removal, stripping, earthwork, soil stabilization;
  removal of existing asphalt paving, new concrete paving, etc.
  New building construction encompasses concrete tilt-wall construction
  with painted exterior finish, new dock facility. The existing
  facility Phase 1 Environmental Survey detected presence of
  asbestos in material (primarily floor tile and mastic) and
  lead based paint in limited amounts. Abatement of these materials
  are included in the scope of work. Contractor will be responsible
  for abatement, monitoring and disposal. Successful offeror
  must submit their Subcontracting Plan for Small and Minority
  Owned, and Woman-Owned Business. The contractor shall subcontract
  with minority business firms in an amount aggregating not less
  than 10% of the total value of its subcontracts. Offeror must
  include documentation from the offeror's bonding agent indicating
  the offeror's bond capability, at the time offer is due. Performance
  bonds in the amount of 100% and Payment bonds in the amount
  of 50% will be required from the successful offeror within
  forty-eight (48) hours after notification of award. Offers
  will be received in this office, prior to, but not later than
  3:30 p.m. on August 18, 1998. Proposal documents, plans and
  specifications will be available on July 21, 1998 at a cost
  of $150.00 per set (NON-REFUNDABLE) payable by check or money
  order only. Requests for packages shall be forwarded to Thompson
  Nelson Ritchey Architects, Attn: Jeff Thompson, 7660 Woodway,
  Suite 580, Houston, TX 77063-1528, Telephone: 713/266-7250.
  Checks or money orders must be made payable to THOMPSON NELSON
  RITCHEY ARCHITECTS. Since this is a request for proposals,
  offers will not be publicly opened, the number of offers received,
  the identity of the offerors, the amount of any one offer,
  or relative standing of offeror will not be disclosed. Plans
  may be inspected at the issuing office and any questions and/or
  information regarding this solicitation may be obtained by
  calling Kathy Alonzo at 214/819-7207. Offerors are encouraged
  to submit their proposal by one of the methods offered by the
  U.S. Postal Service (First Class, Priority Mail, or Express
  Mail).***** 
CITE: (W-196 SN223959)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
  CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR KITCHENS
SOL DACA83-98-B-0010
DUE 090898
POC Jenny Yatsushiro (808)438-8569/Kurtis T. Kikkawa (808)438-8564
DESC: FY98 FHMA Pkg H-2, Repair Kitchens HA-I-1, Lots 1-6, Schofield
  Barracks, Oahu, Hawaii. The proposed contract is a 8(a) competitive
  procurement and is being restricted to 8(a) firms serviced
  by the SBA (Small Business Administration) Honolulu District
  Office. Standard Industrial Classification Code (SIC) for this
  acquisition is 1522 - General Contractors - Residential Buildings,
  Other Than Single-Family, and 8(a) firms must have SIC 1522
  among their approved SIC Codes. The general scope of work for
  this project is to renovate existing kitchens in 298 dwelling
  units at HA-I-1, Lots 1-6, Schofield Barracks. Renovation work
  includes removing existing kitchen cabinets, countertops, sinks,
  floor covering and light fixtures, and replace with wood cabinets,
  solid surface countertops, double stainless steel sinks, garbage
  disposals, range hoods, fluorescent fixtures, sheet vinyl floor
  covering, and paint various surfaces. The estimated cost of
  the proposed project is between $1,000,000.00 and $5,000,000.00.
  Solicitation to be issued O/A August 5, 1998. Solicitation
  documents will be available at $83.92 per set of specifications
  and full-size drawings. Solicitation documents shall be requested
  through any of the following methods only: a) mail requests
  to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
  Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120; b)
  via courier service to: Defense Automated Printing Service,
  Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
  Hawaii 96860-5120; or c) via facsimile (if paying by credit
  card) to (808) 471-2604. Requests must state company name,
  address, telephone number, facsimile number, solicitation number,
  project title, and company designation (prime contractor, subcontractor,
  supplier, or plan room). Envelope front must show the solicitation
  number. Checks shall be made out payable to the U.S. Treasury.
  Provide separate check for each project requested. Checks containing
  payment for multiple projects will be returned to requestor
  without action. Facsimile requests must state (1) the above
  required company information, and (2) cardholder's name, account
  number, and card expiration date. VISA and MasterCard are the
  only credit cards accepted. Firms requesting air express service
  shall furnish completed airbills showing recipient's name,
  company name, telephone number, company billing account number,
  and type of delivery required. Firms with foreign delivery
  addresses shall provide completed commercial or corporate invoices
  in addition to the completed airbills. Failure to supply completed
  airbills and commercial or corporate invoices (if applicable)
  will result in solicitation documents being sent via regular
  US mail. Failure to provide any of the foregoing information,
  documents, and/or payment may delay mailing of solicitation
  documents. SUMMARY: 1. Send all requests and payments to the
  Defense Automated Printing Service (DAPS) as addressed above.
  Do not send to the U.S. Army Engineer District, Honolulu. 2.
  Solicitation documents will no longer be available for purchase
  over the counter from the U.S. Army Engineer District, Honolulu.
  3. Provide separate check for each project requested. Make
  checks payable to the U.S. Treasury. 4. DAPS will accept requests
  for solicitation documents via mail, courier service, or facsimile
  in accordance with the above instructions. Solicitation documents
  are not available for purchase or pick-up over the counter
  at DAPS. 5. Allow up to five days from the date DAPS receives
  requests for solicitation documents to be mailed out. 6. Address
  inquiries regarding issuance of solicitations, amendments,
  and plan holder listings to DAPS at (808) 471-0451. Address
  technical and all other inquiries to the points of contact
  identified in this document. Firms with internet access are
  requested to obtain plan holder listings from DAPS website
  http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
  to include Bid Opening Dates, can be obtained from the Honolulu
  Engineer District website http://www.pod.usace.army.mil/ebs.html.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC: 
EMAILADD: kurtis.kikkawa@usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-196 SN223965)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
  MT 59936
SUBJECT: Z--INSTALL FORCE MAIN
SOL IFB 1430-98-005
DUE 092298
POC Neil Brewster, (406)888-7870 or FAX: (406)888-7868
DESC: This proposed procurement consists of the construction
  of approximately 4000 feet of 4-inch diameter sewer force main
  parallel to an existing gravity sewer in Glacier National Park,
  Montana. Included in the project are a booster pump station,
  controls, and appurtenances. All responsible sources may submit
  an offer which will be considered.*****
CITE: (W-196 SN223966)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE QUANTITY FLOOR COVERING CONTRACT FOR VARIOUS
  MILITARY FACILITIES, GUAM
SOL N62766-98-R-0421
DUE 090498
POC Ms. Velma Agustin (671) 339-8475 or Ms. Jean C. Tarlton (671)
  339-7077, fax (671) 339-7243
DESC: SOURCES SOUGHT: The Government intends to request proposals
  for an Indefinite Quantity Indefinite Delivery contract to
  obtain various floor covering materials for installation at
  various military facilities on Guam. The work includes all
  labor, transportation, materials, equipment and supervision
  necessary to perform removal and disposal of existing floor
  covering and installation of new floor covering, and incidental
  related work. The performance period is 365 calendar days.
  The Government may award multiple contracts as a result of
  this solicitation. The minimum guaranteed amount is $100,000.00
  for each contract. The maximum aggregate amount is not to exceed
  $1,000,000.00. Written proposals will be evaluated based on
  factors described in the solicitation. The Government intends
  to award without discussions, however, the Government reserves
  the right to hold discussions. The SIC code is 1752. Small
  Business size standard is $7.0M. This procurement is not restricted
  to small business. It is anticipated that proposals will be
  available on or about 3 August 1998 with proposals due on 4
  September 1998. Send written requests indicating solicitation
  number "N62766-98-R-0421", complete company name, address,
  point of contact, phone and fax numbers. 
EMAILADD: agustinv@pwc.guam.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-196 SN223969)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--STREET SIGNS, REGULATORY SIGNS, AND STREET LIGHTS
  AT VARIOUS HOUSING LOCATIONS, GUAM, M. I.
SOL N62766-98-B-2817
POC Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
  or B. Terlaje, Contracting Officer, Tel: (671) 339-7090
DESC: This is a pre-solicitation announcement. The dates for
  availability of solicitation and bid opening will be announced
  at a later date. The work inlcudes: Replace/Provide street
  signs and traffic regulatory signs complete with signage and
  textured pre-cast concrete post. Includes removal/disposal
  of existing signs, posts, and footings, new concrete foundations,
  clean-up, and other incidental related work. Replace/provide
  streetlight fixtures with 6-ft steel arm equipped with photocell
  on new and existing concrete poles, or existing steel poles,
  including secondary cable, testing, disposal and incidental
  related work. Estimated cost range of this procurement is between
  $1,000,000.00-$5,000,000.00. SIC Code 1771. Business size:
  $7.0 MIL.
CITE: (W-196 SN223970)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
  CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR 46 KV CIRCUIT
SOL DACA83-98-B-0011
DUE 090498
POC Jenny Yatsushiro, (808) 438-8569; Kurtis T. Kikkawa, (808)
  438-8564
DESC: FY98 OMA Pkg A-75a, Repair 46 KV Circuit, Castner Substation,
  Schofield Barracks, Oahu, Hawaii. This solicitation is unrestricted.
  Project involves reconductoring the existing 3-1C #4/0 46KV
  overhead line with new #3/0 AAAC conductors, replacing insulators
  and hardware, replacing associated damaged utility poles, and
  replacing "point of connection" 46 KV insulators at Castner
  Substation. The estimated cost of the proposed project is between
  $500,000.00 and $1,000,000.00. Solicitation to be issued O/A
  August 5, 1998. Solicitation documents will be available at
  $66.87 per set of specifications and full-size drawings. Solicitation
  documents shall be requested through any of the following methods
  only: a) mail requests to: Defense Automated Printing Service,
  Attn: Army Corps Solicitation, Box 126, Building 550, Pearl
  Harbor, Hawaii 96860-5120; b) via courier service to: Defense
  Automated Printing Service, Attn: Army Corps Solicitation,
  Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
  (if paying by credit card) to (808) 471-2604. Requests must
  state company name, address, telephone number, facsimile number,
  solicitation number, project title, and company designation
  (prime contractor, subcontractor, supplier, or plan room).
  Envelope front must show the solicitation number. Checks shall
  be made out payable to the U.S. Treasury. Provide separate
  check for each project requested. Checks containing payment
  for multiple projects will be returned to requestor without
  action. Facsimile requests must state (1) the above required
  company information, and (2) cardholder's name, account number,
  and card expiration date. VISA and MasterCard are the only
  credit cards accepted. Firms requesting air express service
  shall furnish completed airbills showing recipient's name,
  company name, telephone number, company billing account number,
  and type of delivery required. Firms with foreign delivery
  addresses shall provide completed commercial or corporate invoices
  in addition to the completed airbills. Failure to supply completed
  airbills and commercial or corporate invoices (if applicable)
  will result in solicitation documents being sent via regular
  US mail. Failure to provide any of the foregoing information,
  documents, and/or payment may delay mailing of solicitation
  documents. SUMMARY: 1. Send all requests and payments to the
  Defense Automated Printing Service (DAPS) as addressed above.
  Do not send to the U.S. Army Engineer District, Honolulu. 2.
  Solicitation documents will no longer be available for purchase
  over the counter from the U.S. Army Engineer District, Honolulu.
  3. Provide separate check for each project requested. Make
  checks payable to the U.S. Treasury. 4. DAPS will accept requests
  for solicitation documents via mail, courier service, or facsimile
  in accordance with the above instructions. Solicitation documents
  are not available for purchase or pick-up over the counter
  at DAPS. 5. Allow up to five days from the date DAPS receives
  requests for solicitation documents to be mailed out. 6. Address
  inquiries regarding issuance of solicitations, amendments,
  and plan holder listings to DAPS at (808) 471-0451. Address
  technical and all other inquiries to the points of contact
  identified in this document. Firms with internet access are
  requested to obtain plan holder listings from DAPS website
  http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
  to include Bid Opening Dates, can be obtained from the Honolulu
  Engineer District website http://www.pod.usace.army.mil/ebs.html.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC: 
EMAILADD: kurtis.kikkawa@usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-196 SN223980)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REROOF SCHOOL BUILDING
SOL N00-98-15
DUE 082198
POC Point of Contact - Marlene Charlie, Contracting Officer,
  Phone Number (505) 863-8257
DESC: CORRECTION: Synopsis No. N00-98-15 originally publicized
  in the Commerce Business Daily July 9, 1998 is modified to
  read: The proposed work consist of furnishing all labor, equipment,
  material, transportation, supervision and other incidentals
  necessary to reroof a school building, approximately 29,640
  S.F. of existing built-up gravel roof. Install a 40 mil single-ply
  membrane roofing systems that is fabricated of a weft inserted
  low-shrink, anti wicking polyester fabric and a thermaplastic
  coating of co-polymer alloy (CPA) material to both sides. Gravel
  shall be removed from roof and a 3/8" thick Amocor roof pad
  shall be applied to cover the existing B4R. Project site is
  Red Rock School, BIA-Shiprock Agency, Shiprock, New Mexico,
  on the Navajo Reservation in the State of Arizona. Invitation
  for the Bid Number N00-98-15, Bid Opening Date: August 21,
  1998 at 2:00 P.M. This project is SET-ASIDE FOR 51% INDIAN-OWNED
  AND CONTROLLED CONCERNS, and The estimated price range for
  this project is between $100,000.00 and $250,000.00 and is
  a LABOR SURPLUS AREA-SET ASIDE. Section 7(B) of PL 93-638 (U.S.C.
  450E) and 41 CFR 14-1.354 require that preference opportunities
  in employment and training to be given to Indian/Alaska Native
  Economic Enterprises. Failure by the Contractor to submit a
  plan for doing so prior to award and implement same after award
  shall be sufficient reason for non-award or termination of
  the contract for default. All information pertaining to Synopsis
  N00-98-14, Tanks (AST'S) which was erroneously combined with
  Synopsis No. N00-98-15, is eliminated and deleted from synopsis.
  (AC0715025-01)
CITE: (I-197 SN224002)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts and Property Management, P.O. Box 1060, Gallup,
  New Mexico 87301-1060
SUBJECT: Z--REPAIR AND UPGRADE ONE LARGE ABOVEGROUND STORAGE
  TANK, AND REMOVE AND DISPOSE OF ONE UNDERGROUND STORAGE TANK
SOL N00-98-17
DUE 081898
POC Point of Contact - Delores Torrez, Contracting Officer, (505)
  863-8227
DESC: Repair and upgrade one large Aboveground storage tank (capacity
  50,000 gallons). Remove and dispose of one underground storage
  tank and two AST's at Western Navajo Agency, Tuba City, Arizona.
  The estimated range is $100,000.00 to $250,000.00. Bid Opening
  Date: August 18, 1998 at 2:00 pm local time. This procurement
  is "Set-Aside" for "Small Business" Certified Contractor's.
  This procurement is subject to Section 7(b) of P.L. 93-638
  (25 U.S.C. 450e) and 41 CFR 14-1.354 Require Preference Opportunities
  in employment and training be given to Indian/Alaska Native
  Individuals and that perference in the award of subcontracts
  be given to Indian/Alaska Native Economic Enterprises. Failure
  by the contractor to submit a plan for doing so prior to award
  and implement same after award shall be sufficient reason for
  non-award or termination of the contract for default. Telephone
  requests will not be accepted. Distribution of this bid shall
  be based on a First-Come-First-Served basis to the first twenty
  (20) written requests received. (AC0715025-02)
CITE: (I-197 SN224003)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts and Property Management, P.O. Box 1060, Gallup,
  New Mexico 87305-1060
SUBJECT: Z--FIRE ALARM SYSTEMS (CENTRAL & LOCAL) AT WINGATE HIGH
  SCHOOL FOR 32 BUILDINGS, AND WINGATE ELEMENTARY SCHOOL FOR
  44 BUILDINGS. REPAIR, PATCH AND PAINT. FIBER OPTIC TRUNK, NFPA
  TESTINGS. INSTALLER MUST BE U.L. LISTED
SOL N00-98-20
DUE 091098
POC Point of Contact - Victoria Joe, Contracting Officer, telephone
  number (505) 863-8262
DESC: Furnish all required labor, material and perform all operation
  in the installation of a complete and functioning Class "A"
  proprietary, intelligent addressable and field programmable
  Central Fire Alarm System located in the Principal's office
  and integral functioning independent Local Fire Alarm Systems
  in the buildings for a central system connected between building
  via: underground data cable installed in conduit. Installer
  must submit proof of U.L. listed with bid. School buildings
  are located at Wingate (McKinley County), New Mexico. The project
  range is $1,000,000.00 - $5,000,000.00. The project is a set-aside
  for small business. Project site visits may be arranged with
  Geraldine Arviso at telephone (505) 863-8425. Evaluation include
  past performance of similar work for the past two years. This
  sealed bid is set-aside for small business. Section (7) apply
  in preference opportunity in subcontracting, employment and
  training. Serious offerors must submit a written request to
  FAX No. (505) 863-8245. A limit of thirty bids shall be mailed.
  Bids open on September 10, 1998, 2:00 p.m. (AC0715025-03)
CITE: (I-197 SN224004)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE FAMCAMP, EGLIN AFB FL
SOL F08651-98-B-0049
DUE 091098
POC Sherrye Driscoll, Contract Specialist, 850-882-5628, Ext.
  5271; Contracting Officer, Claude J. Baggett
DESC: Eglin AFB FL has a requirement for Upgrade FAMCAMP, Eglin
  AFB FL. In general, the work includes upgrading the existing
  FAMCAMP at Eglin AFB FL; Grading and paving; Building an asphaltic
  concrete road and a graded aggregate base road; Installing
  utilities to include underground electrical, water, cable TV,
  and sanitary sewer; Constructing a bath house and laundry room
  facility and a picnic pavilion. Performance period is 90 calendar
  days. The above general description of work does not in any
  way limit the responsibility of the contractor to perform all
  work and furnish all labor, materials, and equipment complete
  in accordance with the plans and specifications. Bid opening
  date of 10 Sep 98 IS ONLY AN ESTIMATED DATE. Estimated dollar
  range is between $250,000 and $500,000. The Government reserves
  the right to cancel this solicitation, either before or after
  bid opening with no obligation to the offeror by the Government.
  All responsible sources may submit a bid which shall be considered
  by the agency. Firms responding should indicaate if they are
  a small business. Paper copies of the solicitation will be
  issued, but the IFB will be available on the Eglin Home Page
  at "Contracting Opportunities," Base Level Contracting, at
  the following case-sensitive address: http://eglin.af.mil/opportunities/opportunities.html.
  Click on file name listed for this project under construction
  projects. Paper copies of the IFB may be obtained for a nonrefundable
  $20.00 charge. All requests must be submitted in writing. Make
  check/money order payable to DFAS/LI, DSSN 6671, and mail along
  with your written request to AFDTC/PKO, 205 West D Ave, Suite
  541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
  packages are acceptable. 
CITE: (W-197 SN224153)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
  GA 30069-4824
SUBJECT: Z--REPAIR AIRFIELD CRACKS AND SPALLS, DOBBINS ARB, GA
SOL F09609-98-B-0004
POC LINDA K. LEWIS, (770)919-5087, Contracting Officer
DESC: The subject notice is hereby amended to correct the SIC
  Code. The applicable SIC Code for this project should be 1611
  with a size stadard of $17.0 million.  
CITE: (W-197 SN224158)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
  130, Bozeman, MT 59771
SUBJECT: Z--HYALITE ROAD NO.62 RESTORATION
SOL R1-11-98-24
DUE 090198
POC Elaine Hilliard (406) 587-6763
DESC: Restoration of the Hyalite Road from MP 9.7 to MP 11.1
  Major items of work include furnishing and placing approx.
  1000 CM pit run aggregate, 3100 MT on crushed aggregate. 30
  M corrugated metal pipe, and miscell. work needed to complete
  the project. Gallatin N.F. Gallatin County, MT. Package avail
  on or about 08/01/98. Est. Start work 09/15/98. Contract time
  30 calendar days. Price Range $25,000 to $100,000. 
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC: 
CITE: (W-197 SN224166)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HOUSTON, TX 77042-9998 - DEBRA SUE SCHATZ STATION,
  BUILDING EXPANSION/RENOVATION
SOL 482980-98-A-0562
DUE 081898
POC Contact, James Gersch, Architect/Enginee, 713/629-6100; or
  Sherman Sims, Project Manager, 214/819-7236
DESC: The project consists of an existing 13,000 square foot
  post office to be partially demolished and remodeled into new
  30,000 square foot post office. Demolition to include but is
  not limited to the following: the removal of exterior brick,
  roofing, carrier canopy, mail platform, HVAC system and ducting,
  electrical, plumbing, asphalt paving, interior partitions,
  and relocation of utilities. Renovation to include, but is
  not limited to, the following: the addition of a new box lobby,
  workroom floor, office space, roof, HVAC system, electrical
  plumbing, landscaping, and concrete paving, in accordance with
  the plans and specifications. The successful contractor will
  be responsible for abatement, monitoring and disposal, and
  must provide proof the appropriate State license. Successful
  offeror must submit their Subcontracting Plan for Small and
  Minority Owned, and Woman-Owned Business. The contractor shall
  subcontract with minority business firms in an amount aggregating
  not less than 10% of the total value of its subcontracts. Offeror
  must include documentation from the offeror's bonding agent
  indicating the offeror's bond capability, at the time offer
  is due. Performance bonds in the amount of 100% and Payment
  bonds in the amount of 50% will be required from the successful
  offeror within forty-eight (48) hours after notification of
  award. Offers will be received in this office, prior to, but
  not later than 3:30 p.m. on August 18, 1998. Proposal documents,
  plans and specifications will be available on July 21, 1998
  at a cost of $150.00 per set (NON-REFUNDABLE) payable by check
  or money order only. Requests for packages shall be forwarded
  to Professional Design Group, Attn: James Gersch, 1800 W. Loop
  South, Suite 1230, Houston, TX 77027-3211, Telephone: 713/629-6100.
  Checks or money orders must be made payable to PROFESSIONAL
  DESIGN GROUP. Since this is a request for proposals, offers
  will not be publicly opened, the number of offers received,
  the identity of the offerors, the amount of any one offer,
  or relative standing of offeror will not be disclosed. Plans
  may be inspected at the issuing office and any questions and/or
  information regarding this solicitation may be obtained by
  calling Kathy Alonzo at 214/819-7207. Offerors are encouraged
  to submit their proposal by one of the methods offered by the
  U.S. Postal Service (First Class, Priority Mail, or Express
  Mail).*****
CITE: (W-197 SN224178)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
  Chicago, Illinois 60661-5601
SUBJECT: Z--VINYL FLOOR TILES/CARPET REPLACEMENT, ARCHITECTURAL,
  MECHANICAL AND ELECTRICAL IMPROVEMENTS AT VARIOUS SENIOR HOUSING
  LOCATIONS
SOL IFB No. 21627
DUE 081798
POC Deborah O'Donnell 312/791-8500 ext. 4072
DESC: Vinyl Floor Tiles/Carpet Replacement, Architectural, Mechanical
  and Electrical Improvements at Various Senior Housing Locations.
  The work includes but not limited to: wall repairs/patching,
  floor slab repair/patching, asbestos abatement, railings and
  handrailing replacement, replacement of various types of doors,
  replacement of water coolers, replacement of plumbing fixture
  and trim, new corridor lighting, stairway lighting, replacement
  of exit signs and replacement of emergency lighting fixtures.
    Estimated Value $1,500,000 to $3,000,000.    
EMAILADD: DOdonnell@thecha.org
EMAILDESC: 
CITE: (W-197 SN224201)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
  Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
  FL 32212-0139
SUBJECT: Z--REPAIRS & CONSTRUCTION, BEQ 1585, NAVAL STATION,
  MAYPORT, FLORIDA
SOL N62467-94-B-2576
DUE 090498
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
  X-112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
  PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
  ARE ISSUED. The work includes interior renovations, minor mechanical
  retrofit, minor electrical retrofit, new lighting, new interior
  finishes, reroofing, exterior painting, fire extinguishing
  sprinkler system, new plumbing fixtures and new door hardware
  and incidental related work, and incidental related work.--Following
  tentative dates apply: Issued invitations 08/98, Open bids
  09/98, complete contract 08/99.--Estimated cost is between
  $1,000,000.00 and $5,000,000.00.
CITE: (W-197 SN224210)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
  Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPLACE BACKWASH SPRAY SYSTEMS AT THE WATER PLANT
  AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
DUE 091098
POC Contact Katherine M. Overby, Contracting Officer, (209) 998-3904.
DESC: The work includes furnishing all labor, materials, and
  equipment required to construct the filter backwash spray system
  piping replacement. The work includes the following: (a) Replace
  existing 4-inch surface wash water (BW) line with new type
  316 stainless steel line, inside the four existing filters.
  (b) Refurbish existing S type filter surface wash water agitator
  arm. New nozzles with nozzle caps shall be provided. Type and
  size of nozzles shall match existing. (c) Refurbish the 16
  existing underwater light fixtures. Provide new gaskets and
  repair as required to ensure no leaking. (d) Provide all necessary
  structural and electrical changes to accomplish the above.
  (e) The existing water treatment plant shall remain in operation
  during the construction period. Temporary facilities may be
  required to keep the facility operating with minimum amount
  of disruption. Maximum shutdown period during construction
  is 24 hours. This is a firm fixed price contract. Potential
  bidders should request IFB N62474-98-B-3537 in writing. A fax
  is acceptable. Fax number is (209) 998-3906. Tentative issue
  date on or about 10 AUG 1998 with a bid opening 30 days later.
  The proposed contract listed is unrestricted. Performance time
  is 75 calendar days. Site visits will be scheduled approximately
  3 weeks and 1 week prior to the bid opening. These will be
  the only visits and accordingly, please schedule early. For
  purposes of completing the Representations and Certifications
  issued with the specification, any concern submitting a bid
  is classified as "small" if its annual receipts for its preceeding
  three fiscal years do not exceed $17,000,000 (SIC CODE 1542).
  The Estimated Construction Cost is between $100,000 and $250,000.*****

CITE: (W-197 SN224218)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Section (14C), James E. Van Zandt VA Medical Center,
  2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--INSTALL HANDRAILS
SOL 503-34-98
DUE 090498
POC Terrance D Cassidy, Contracting Officer, Phone 814-943-8164
  Ext 7232
DESC: Furnish necessary labor, materials and equipment to Install
  Handrails at the James E Van Zandt VA Medical Center, Altoona
  PA. Work includes but not limited to demolition of handrails
  and corner guards, installation of handrails, corner guards,
  bumber guards, vinyl wall covering & ceiling tile & grid.
  Work to be completed within sixty (60) calander days after
  receipt of Notice to Proceed. Bid packages must be requested
  in writing. Payment of $25.00 non refundable fee per solicitation
  package (specifications & drawings) must be received in contracting
  office before package is mailed. Checks should be made payable
  to Department of Veterans Affairs. Estimated construction
  cost range is between: $25,000 and $100,000. SIC is 1542.
  Issue date is 8/4/ 98; Pre-Bid Conference is 8/24/98 at 2:30PM
  local time; Bid Opening Date is 9/4/98 at 2:30pm local time.

CITE: (W-197 SN224220)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
  2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--RESTORATION OF THE FRANKLIN D. ROOSEVELT PRESIDENTIAL
  LIBRARY
SOL GS11P98MYC0010
DUE 090898
POC Sandra Ulevich 202-708-9770 or Ronald Noll 202-708-8065,
  Contracting Officers
DESC: Restoration of The Franklin D. Roosevelt Presidential Library,
  511 Albany Post Road, Hyde Park, New York 12538-1999. Scope
  of Work includes but not necessarily limited to repair and
  replacement of various exterior elements to include siding,
  windows, slate roof and flashing, doors, gutters and downspouts.
  Estimated Cost Range between $250,000 to $500,000. This is
  a Two-Step Sealed Bid procurement. STEP ONE consists of the
  request for, submission and evaluation of a TECHNICAL PROPOSAL.
  Requirements for the Step One submission are provided in the
  solicitation scheduled to be issued on or about August 6, 1998.
  Technical Proposals are due on or about September 8, 1998.
  STEP TWO involves the submission of sealed bids by those firms
  who submitted acceptable technical proposals in Step One. This
  solicitation is not set-aside for small business. However,
  this procurement is being made under the Small Business Competitiveness
  Demonstration Program. Copies of this solicitation will not
  be available until approximately August 6, 1998. To receive
  a copy of the solicitation package, submit your request to
  the following address: GSA, NCR, PBS, Bid Room 1065, 7th &
  D Streets, SW., Washington, DC 20407 or by telephone on (202)
  708-9903; or by facsimile on (202)205-2808.
LINKURL: http://www.gsa.gov/regiona/rll/wpc/wpc.htm
LINKDESC: 
  Library, Hyde Park, NY
EMAILADD: Sandra.Ulevich@gsa.gov
EMAILDESC: 
  Library, Hyde Park, NY
CITE: (W-197 SN224240)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
  AFB OK 73523-5147
SUBJECT: Z--REPAIR EXTERIOR, MILITARY FAMILY HOUSING (MFH), IDIQ
SOL F34612-98-R0012
DUE 083198
POC Randy Raley, 580/481-7303, Karen S. Pike, Contracting Officer,
  580/481-7303
DESC:  17. Furnish all plant equipment, materials, labor, devices,
  and necessities to perform completely all operations essential
  to the Repair Exterior, Military Family Housing (MFH), Indefinitely
  Delivery Indefinite Quantity (IDIQ) at Altus Air Force Base,
  OK. This acquisition is unrestricted and award will be made
  pursuant to the Small Business Competitiveness Demonstration
  Program. The performance period for the basic contract will
  be sixteen (16) months from the date of contract award with
  three (3) additional option periods of 365 calendar days each.
  The magnitude of this project is over Five Million ($5M) dollars
  with a guaranteed minimum of Three Hundred Thousand ($300K)
  dollars for the life of the contract if funds become available
  during Fiscal Year (FY) 98 of FY 99. Funds are not currently
  available for this IDIQ but may become available during Proposal
  Acceptance Period as stated in the Request For Proposal (RFP).
  Solicitation will be issued on or about 31 July 1998 with a
  Request For Proposal (RFP) Closing Date on or about 31 August
  1998. No telephone requests will be honored. FAX number is
  580/481-7025. All who are requesting an RFP package must furnish
  a zip code with the plus-4 code included in order to receive
  a package. Requests for releasable information specific to
  this acquisition may be obtained by contacting the buyer identified
  above. This includes such information as present contractor's
  name and address, current contract data (i.e. prices, performance
  period, bid abstract), list of interested bidders responding
  to this announcement, and copy of this referenced solicitation.
  The right is reserved to determine certain information be requested
  under the preview of the Freedom of Information Act/Privacy
  Act. * 
CITE: (W-197 SN224252)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
  N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--FR3131 PINE RIVER CROSSING RECONSTRUCTION
SOL R9Z-98-30-H
DUE 082598
POC For a solicitation package contact Tom Harris 906-789-3305
  or Linda Dalgord 906-789-3316
DESC: Project is located in Michigan's upper peninsula, Hiawatha
  National Forest. Project includes the reconstruction of roadbed
  and ditches for a 300 m segment of Forest Road 3131. Involved
  in the reconstruction will be construction staking, earthwork,
  unsuitable excavation, borrow excavation, topsoil salvage,
  topsoil placing, small culverts and drainage structures, slope
  stabilazation, crushed aggregate, hot bituminous mix, guardrail,
  and riprap.  
CITE: (W-197 SN224253)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Z--REPAIR FENDER SYSTEM, PIER 6, NAVAL STATION, SAN
  DIEGO, CALIFORNIA
SOL N68711-98-B-5436
DUE 091598
POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
  Contracting Officer (619) 556-8251
DESC: PRESOLICITATION -The work includes removal of the existing
  timber fender system in its entirety from the south inboard
  berth, removal of existing and installation of new safety ladders
  on the entire pier, installation of new life rings on entire
  pier, installation of foam filled fender system including plastic
  pile and camel secondary fendering at the south inboard berth
  and incidental related work, complete and ready for use.--The
  estimated cost is between $500,000 to $1,000,000. Firm Fixed
  Price Contract.-- Contract duration is approximately 210 calendar
  days.-This proposed contract will be unrestricted.--The Standard
  Industrial Code is 1629 and the annual size standard is $17
  million.-In accordance with FAR 5.102(a)(7), availability of
  the solicitation will be limited to the electronic medium;
  solicitation will be available for download free of charge
  via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.
  -- Hard copies (paper sets) or CD-ROM of solicitation will
  not be provided by the Government.--The official plan holders
  list will be maintained on and can be printed from the website.--All
  prospective offerors and plan rooms are encouraged to register
  as plan holders on the website.--Plan holders lists will not
  be faxed and will only be available from the website.-Registering
  offerors and plan rooms must provide a complete name, complete
  mailing address and area code and phone number, offeror type
  (prime contractor, sub contractor, supplier or plan room),
  email address and size (large business, small business, small
  disadvantaged business, woman owned small business or other).--Notification
  of any changes (amendments) to the solicitation will be made
  only on the Internet.--It will be the contractor's responsibility
  to check the website for any posted changes.--Tentative issue
  date is on or about 15 August 1998 with an opening date of
  approximately thirty days later. 
CITE: (W-197 SN224254)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR INFLUENT MANHOLES AT BLDG 1150 TRAVIS AFB
  CA.
SOL F04626-98-Q0974
DUE 080698
POC Mick Rowe 707-424-7772
DESC: This solicitation is to reline the barrels of two(2)existing
  sanitary sewer manholes and replace the frame and covers, remove
  and existing sluice gate and supporting conrete stucture, and
  abandon by plugging and existing sanitary sewer pipeline. All
  work shall be performed in strict compliance with all applicable
  Occupantional Safety and Health Act(OSHA)requirements. The
  work will include working in and around confined spaces with
  known hazardous gases including hydrogen sulfide and a possible
  deficiency in oxygen. The Contractor shall provide trained
  personnel and all necessary equipment to perform this work
  in accordance within specified regulations. Issue date is o/a
  22 Jul 98.Bids are to arrive no later than close of business
  06 Aug 98. The performance time is 45 calendar days. This solicitation
  is unrestricted. Fax all inquires to  707-424-5189. Request
  must include telephone number, address with Zip+4. Telephone
  request will not be honored. 
CITE: (W-197 SN224257)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--YELLOWBOTTOM RECREATION SITE PAVING
SOL 1422H952-B98-3068
DUE 090398
POC Tom Fulton, 503-952-6218
DESC: The work consists of mobilization, demolition of existing
  pavement surface, cleaning the existing paved surface, application
  of an asphalt tack coat, and a 2 inch asphaltic concrete overlay
  on approximately 4398 feet of the Yellowbottom Recreation Site
  Road, including turnouts and parking spaces. This solicitation
  allows for increased quantities not to exceed fifty percent
  (50%) of the total contract price. Project site is located
  in Linn County, Salem District, Oregon. Project price range
  is between $100,000 and $200,000. Estimated start work is September
  15, 1998 and performance time is 30 calendar days. Bonds are
  required - Bid Bond: 20%; Performance Bond: 100%; and Payment
  Bond: 50%. All responsible sources may submit an offer which
  will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-197 SN224280)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT
SOL DAHA23-98-R-0002
DUE 082198
POC Kerrey Renkemeyer (573) 526-9550
DESC: Modification to Solicitation DAHA23-98-R-0002 Best Value
  Construction Task Order Contract (TOC). Reference previous
  submission number 221540, this solicitation is being changed
  to read that it is a total small business set aside. 
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-197 SN224281)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: Z--REPLACE ELEVATOR MOTOR/GENERATOR SETS AT USEPA FACILITY,
  CINCINNATI, OH
SOL PR-CI-98-12648
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
  for replacement of the five (5) 20+ year-old elevator motor/generator
  sets at the A.W. Breidenbach Environmental Research Center,
  26 W. Martin Luther King Drive, Cincinnati, Ohio. The upgrades
  are limited to all mechanical and electrical work needed to
  replace the motors and starters of each elevator cab unit.
  A firm-fixed-price contract is contemplated. The anticipated
  contract performance period is four (4) months after receipt
  of notice to proceed. The estimated price range is under $150,000.
  Past performance and price will be the principal evaluation
  criteria. Requests for RFP PR-CI-98-12648 should be faxed to
  Bill Wise, Contracting Officer, at 513/487-2107. Telephone
  requests will not be honored. This is an unrestricted acquisition.
  All responsible sources may submit a proposal which will be
  considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC: 
CITE: (W-197 SN224286)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: Z--REAR ENTRANCE IMPROVEMENTS AT USEPA FACILITY, CINCINNATI,
  OH
SOL PR-CI-98-12649
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
  for installation of an aluminum and insulated glass curtain
  wall system to provide a vestibule at the rear entrance to
  the A.W. Breidenbach Environmental Research Center, 26 W. Martin
  Luther King Drive, Cincinnati, Ohio. Work will include modification
  of existing lighting and installation of new lighting, interior
  finish work, concrete work, and modification of the existing
  card-key access system. A firm-fixed-price contract is contemplated.
  The anticipated contract performance period is six (6) months
  after receipt of notice to proceed. The estimated price range
  is under $150,000. Requests for IFB PR-CI-98-12649 should be
  faxed to Bill Wise, Contracting Officer, at 513/487-2107. Telephone
  requests will not be honored. This is an unrestricted acquisition.
  All responsible sources may submit a proposal which will be
  considered by the Agency. 
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC: 
CITE: (W-197 SN224290)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
  AFB, FL 32925-3237
SUBJECT: Z--INSTALL IRRIGATION WELLS, NORTH AND CENTRAL HOUSING
  AREAS, PATRICK AFB FL
SOL F08650-98-B-0037
DUE 090898
POC Johnny F. Bellina, Contract Specialist (407) 494-9943/Madhu
  B LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to provide
  two deep wells, pumps, and pump houses. Work includes, but
  is not limited to, installing a 5-inch diameter deep well with
  a 30hp pump connected to the existing 4-inch irrigation line
  near the north boundary to Patrick AFB, and a second one connected
  to the existing 8-inch irrigation line at Central Housing.
  Provide and install back flow prevention devices. Provide and
  install two prefabricated pump house enclosures to include
  concrete slabs and fiberglass enclosures, all in accordance
  with plans and specifications. Period of performance is 30
  calendar days after Notice to Proceed is issued. Solicitation
  issue date of 5 Aug 98 and bid opening date of 8 Sep 98 are
  tentative. The applicable SIC code and size standard for this
  acquisition are 1781/$7M. The estimated range of this project
  is between $25,000 and $100,000. The solicitation is unrestricted.
  Requests for the solicitation must be mailed or faxed to (407)
  494-6193 and include telephone number, nine-digit zip code
  and (1) state whether your organization is a small or large
  business based on the size standard above, and (2) indicate
  if a small disadvantaged or woman-owned business. Phone requests
  will not be accepted. A $25 nonrefundable fee is required for
  each copy of the solicitation. Faxed requests for the solicitation
  will be accepted but fees must be received by 45 CONS/LGCC
  before packages will be issued. Mailing address for requests/fees
  is 45 CONS/LGCC, 1201 Edward H. White II St, M/S 7200, Patrick
  AFB FL 32925-3237. Only business/certified/cashier checks or
  money orders will be accepted and must be payable to: Disbursing
  Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
  AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
  ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
  RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
  OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
  THE GOVERNMENT. All responsible sources may submit a bid which
  shall be considered by the 45th Space Wing.
CITE: (W-197 SN224291)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
  Highway 2 West, Libby, Montana 59923
SUBJECT: Z--CULVERT AND SURFACE WATER DEFLECTOR INSTALLATION
SOL RFQ 14-98-062
DUE 091498
POC Leta Wicka 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, East Zone Engineering, Libby
  Ranger District Lincoln County Montana is soliciting quotes
  for the installation of culverts and surface water deflectors
  on various system roads. Price range is between $25000 and
  $100000. Estimated start work date is 100198. Complete by 090199.
  NOT SET ASIDE FOR SMALL BUSINESS.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC: 
  Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC: 
  Procurement, 506 US Hwy 2 W, Libby MT 59923
CITE: (W-197 SN224292)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--BOILER REPLACEMENT
SOL GS05P98GAC0213
DUE 080798
POC Questions may be directed to Debbie Ethell, Contract Specialist,
  217-492-4573
DESC: Scope of work consists of but is not strictly limited to,
  providing all labor, material and supervision to remove two(2)
  existing hot water boilers, breeching, gas trane and limited
  piping. Install ten(10) Government furnished Wiel McClain sealed
  combustion boilers, intake air, exhaust flues, electric connections
  and piping header. The location of the project is at the New
  Albany Federal Building and U.S. Cthse, 121 W. Spring St.,
  New Albany, IN 47150. Completion time for this project is 45
  days after Notice to Proceed. Estimated financial range is
  between $75,000 and $100,000.00. Funds are NOT presently available
  for this project. In accordance with the Small Business Demonstration
  Program, this solicitation is being procured on an unrestricted
  basis. Specifications will be available on or about July 23,
  1998. All proposals are to be mailed to General Services Administration,
  Property Management Contracts Branch, Attn: Debbie Ethell,
  509 W. Capitol - Suite 206, Springfield, Illinois 62704 by
  2:00p.m. (local time), August 7, 1998. Copies of the solicitation
  may be obtained by faxing a request to 217-492-5046 or calling
  217-492-4573. 
CITE: (W-197 SN224295)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CHALK LAKE CAMPGROUND RECONSTRUCTION
SOL IFB RMAST-98-159
DUE 083198
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
  Christine O'Guin
DESC: Item 17 is changed to exclude the following items: paving,
  signs and landscaping. All other information publicized in
  the original synopsis is correct.
CITE: (I-197 SN224296)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--OREGON REDWOODS TRAIL AND TRAILHEAD CONSTRUCTION
  (145/023/024) - WESTSIDE ENGINEERING ZONE
SOL 98-63C
DUE 090498
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of the construction of a trailhead and two
  loop trails for a total of approximately 1.76 miles. Trail
  work includes clearing, excavation, supplying and placing crushed
  aggregate and picnic table, construction of log barriers, and
  construction of rock waterbars. Trailhead work includes clearing,
  excavation, and furnishing and placing crushed aggregate, one
  toilet building, a picnic table, and a fire ring. Both the
  trail and the trailhead shall be barrier-free. Estimated price
  range is between S25,000 and S100,000. Estimated issue date
  of the solicitation is on or about August 7, 1998. Contract
  time is approximately 410 calendar days and estimated beginning
  date will be in September 1998. The successful quoter will
  be required to furnish payment protection in the amount of
  50 percent of the total contract price. This procurement is
  unrestricted (full and open competition) pursuant to P.L. 100-656,
  Small Business Competitive Demonstration Act. Requests for
  this solicitation may be sent to the address listed above or
  may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower
  case) and must include name, address, zip code, telephone number,
  and the solicitation number referenced above.
CITE: (I-197 SN224297)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
  National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--RANCHERIA FALLS TRAILHEAD
SOL RFQ R5-15-98-45
DUE 090198
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
  4831
DESC: Project is the construction of a trail head facility, located
  on the Pineridge Ranger District, Sierra National Forest, on
  Forest Road 8S31. It consists of clearing, excavation, culvert
  installation, riprap placement, Hot Bituminous Asphalt placement,
  Asphalt curb installation, pavement striping and installation
  of SST (Single Unit Toilet). Estimated contract time is 45
  days. No pre bid meeting scheduled. The estimated price range
  is between $25,000.00 and $100,000.00. For additional information
  contact Jim Madron, (209) 297-0706 Extension 4842.
CITE: (I-197 SN224299)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ADDITION TO EOD BUILDING 4293, MARINE CORPS AIR STATION,
  CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5356
DUE 082098
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: Correction: This action originally publicized in the CBD
  on 06/23/98 has changed as of 06/17/98 to RESTRICTED SMALL
  BUSINESS ONLY under the Small Business Competitiveness Demonstration
  Program.
CITE: (I-197 SN224302)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--ADDITION/REMODELING FOR HYGIENE AND BREAK AREA AND
  AN ADDITION FOR COVERED STAGING TO EXISTING BUILDING 3766
SOL N62470-98-B-5355
DUE 091098
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: Correction: This action originally publicized in the CBD
  on 07/07/98 has changed as of 06/17/98 to RESTRICTED SMALL
  BUSINESS ONLY under the Small Business Competitiveness Demonstration
  Program.
CITE: (I-197 SN224303)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR BERM AROUND FUEL FARM, SFC-198, MARINE CORPS
  BASE, CAMP LEJEUNE, NC
SOL N62470-98-Q-4030
DUE 082798
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
  451-5185
DESC: The work includes clean concrete containment area, seal
  joints, repair cracks and spalling, provide new concrete berm
  containment and incidental related work. Proposed contract
  is unrestricted. Simplified Acquisition Procedures are being
  utilized for this procurement. No public bid opening will be
  held. The low quoter will be notified telephonically of its
  position. Estimated cost range is $25,000 to $100,000. A Plans
  and specs will be available on or about 8/6/98. Bid opening
  date will be on or about 8/27/98. There is a 23.71 NON-REFUNDABLE
  charge for this solicitation package. To order, submit money
  order or company check payable to: U.S. Treasury and send to
  Defense Automated Printing Service, Attn: Bid Spec Desk, 80
  Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
  is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
  SOLICITATIONS ON THE SAME CHECK. CD format is available for
  111.43. A Planholder's list can be obtained from the above
  address for an additional NON-REFUNDABLE charge of $1.00. Please
  provide a point of contact, complete mailing address, telephone
  and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
  CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
  by full payment will be honored for this solicitation. Call
  (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
  and FOIA related inquiries should be directed in writing to
  OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
  (910) 451-5629.
CITE: (I-197 SN224304)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR EXTERIOR OF BUILDINGS INDUSTRIAL AREA AND
  MISC. BLDGS., MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3923
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
  451-5185
DESC: The work includes encapsulation of existing lead paint
  coated wood siding and trim, and covering the same with prefinished
  aluminum gable vents, trim and vinyl soffit, lead paint removal
  and incidental related work. Proposed contract is unrestricted.
  Estimated cost range is $100,000 to $250,000. Plans and specs
  will be available on or about 8/6/98. Bid opening date will
  be on or about 9/8/98. There is a $27.06 NON-REFUNDABLE charge
  for this solicitation package. To order, submit money order
  or company check payable to: U.S. Treasury and send to Defense
  Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
  Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
  acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
  ON THE SAME CHECK. CD format is available for $82.66. A Planholder's
  list can be obtained from the above address for an additional
  NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
  complete mailing address, telephone and facsimile numbers.
  PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
  OFFICE BOX. Only written requests accompanied by full payment
  will be honored for this solicitation. Call (910) 451-5050
  for status of your order. IMPORTANT-Technical/Contractual and
  FOIA related inquiries should be directed in writing to OICC,
  1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
  (910) 451-5629.
CITE: (I-197 SN224305)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
  KY 40511
SUBJECT: Z--WATER LINE REPLACEMENT PROJECT
SOL IFB 446-0001
DUE 090998
POC Michael S. Kinsel, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
  Office, Lexington, Kentucky, intends to award a firm-fixed-price
  construction contract under Invitations for Bids 446-0001,
  for the removal and replacement of approximately 550 lineal
  feet of 5" and approximately 550 lineal fee of 2 1/2" copper
  pvc jacketed hot water lines at the Low Security Correctional
  Institution, Butner, North Carolina. The tentative issue date
  for solicitations is August 7, 1998 with a tentative receipt
  of bids of September 9, 1998. Requests for the solicitation
  should be made no later than August 26, 1998, to allow sufficient
  time for solicitation mailing. The magnitude of this requirement
  is $100,000.00 to $250,000.00. Award is restricted to small
  businesses. Requests for the solicitation package should be
  made to Michael S. Kinsel, Contract Specialist, Regional Contracting
  Office, 3600 Spurr Rd. Quarters #14, Lexington, KY 40511. Requests
  may be faxed to (606)253-8882.
CITE: (I-197 SN224307)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIRS TO BUILDING 423, MARINE CORPS AIR STATION,
  CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-6259
DUE 092298
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: Correction: This action originally publicized in the CBD
  on 07/13/98 has changed as of 06/17/98 to RESTRICTED SMALL
  BUSINESS ONLY under the Small Business Competitiveness Demonstration
  Program.
CITE: (I-197 SN224308)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
  Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALLATION OF QUARTERDECK AT BUILDING 427, NAVAL
  SUBMARINE BASE NEW LONDON GROTON, CT
SOL N62472-98-5740
DUE 082098
POC Joyce Edmond, (860) 694-5136, Contracting Officer, J.T. Baker,
  (860) 694-3536
DESC: Correction: This action originally publicized in the CBD
  dated 7/14/98 estimated cost range is corrected to read under
  $100,000. And bid opening date to 08/20/98
CITE: (I-197 SN224311)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
  100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INSTALLATION OF FIRE SUPPRESSION & INTRUSION DETECTION
  SYSTEMS
SOL 1443RQ509098023
DUE 081398
POC Georgi L. Wellington, (404) 562-3166
DESC: The National Park Service is soliciting bids on a full
  and open competitive basis, from qualified companies, to provide
  and install a Fire Suppression and Intrusion Detection System
  at Andersonville National Historic Site, Andersonville, Georgia.
  The solicitation will be available on or about July 30, 1998.
  All requests for the solicitation MUST be in writing. The solicitation
  may be requested via mail, email, or fax. The fax number is
  (404) 562-3256. NO TELEPHONE REQUESTS FOR THE SOLICITATION
  WILL BE ACCEPTED. 
LINKURL: georgi_wellington@nps.gov
LINKDESC: 
EMAILADD: georgi_wellington@nps.gov
EMAILDESC: 
CITE: (W-197 SN224344)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--FAMILY HOUSING REVITALIZATION FOR CASCAJO POINT HOUSING,
  U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-96-B-6725
DUE 090898
POC Point of Contact - Printing Assistant, Priscilla Schaefer
  757-445-8696 (for contractors in the U. S.)/Jim Shouse 787-865-5306
  (for contractors in Puerto Rico) and Contract Specialist, Jerome
  Condra, 757-322-8259
DESC: The work includes neighborhood signage, landscaping, road
  improvements, repairs and improvements to housing units to
  include replacement of interior finishes, kitchen cabinets,
  bathroom fixtures, indicated doors, frames and hardware, coating
  roofs, replacement and improve air conditioning systems and
  electrical systems and incidental related work. The approximate
  Solicitation Release Date is 5 August 98. A charge will be
  made for each set of specifications, half-size plans and full-size
  plans. The cost is $62 for each half-size set and $251 for
  each full-size set. This price includes priority mail postage.
  These sets will be made available upon receipt of a written
  request, and a non-refundable check or money order made payable
  to the U. S. Treasury. Written requests shall be sent to: DEFENSE
  AUTOMATED PRINTING SERVICE, ATTN: TINA BROOKS, 1641 MORRIS
  STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898 (for firms
  in the U. S.) and DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
  JIM SHOUSE, PSC 1008 BOX 3636, FPO AA, 34051 (for firms in
  Puerto Rico). Please state area code, telephone number, street
  address, nine-digit zip and whether you are participating as
  a prime or subcontractor. Any inquiries regarding plans and
  specifications shall be directed to Ms. Tina Brooks at 757-445-8696
  (for firms located in the U. S.), and Mr. Jim Shouse at 787-865-5306
  (for firms located in Puerto Rico). Technical inquiries should
  be faxed to the attention of Jerome Condra, 757-322-4359. The
  Estimated Cost Range is between $1,000,000 and $5,000,000.
  The Standard Industrial classification (SIC) Code for this
  project is 1521 with a Size Standard of $17,000,000. This project
  is not set aside for small business. Large businesses shall
  submit a subcontracting plan prior to award of the contract.

EMAILADD: condrajp@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-197 SN224356)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--FAMILY HOUSING REVITALIZATION FOR RAINBOW HILL/CARIBE
  BREEZE, U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-97-B-7704
DUE 091098
POC Point of Contact - Printing Assistant, Priscilla Schaefer
  757-445-8696 (for contractors in the U. S.)/Jim Shouse 787-865-5306
  (for contractors in Puerto Rico) and Contract Specialist, Jerome
  Condra, 757-322-8259
DESC: The work includes neighborhood signage, landscaping, road
  improvements, repairs and improvements to housing units to
  include replacement of interior finishes, kitchen cabinets,
  bathroom fixtures, indicated doors, frames and hardware, coating
  roofs, replacement and improve air conditioning systems and
  electrical systems and incidental related work. The approximate
  Solicitation Release Date is 6 August 1998. A charge will be
  made for each set of specifications, half-size plans and full-size
  plans. The cost is $53 for each half-size set and $163 for
  each full-size set. This price includes priority mail postage.
  These sets will be made available upon receipt of a written
  request, and a non-refundable check or money order made payable
  to the U. S. Treasury. Written requests shall be sent to: DEFENSE
  AUTOMATED PRINTING SERVICE, ATTN: TINA BROOKS, 1641 MORRIS
  STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898 (for firms
  in the U. S.) and DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
  JIM SHOUSE, PSC 1008 BOX 3636, FPO AA, 34051 (for firms in
  Puerto Rico). Please state area code, telephone number, street
  address, nine-digit zip and whether you are participating as
  a prime or subcontractor. Any inquiries regarding plans and
  specifications shall be directed to Ms. Tina Brooks at 757-445-8696
  (for firms located in the U. S.), and Mr. Jim Shouse at 787-865-5306
  (for firms located in Puerto Rico). Technical inquiries should
  be faxed to the attention of Jerome Condra, 757-322-4359. The
  Estimated Cost Range is between $1,000,000 and $5,000,000.
  The Standard Industrial classification (SIC) Code for this
  project is 1521 with a Size Standard of $17,000,000. This project
  is not set aside for small business. Large businesses shall
  submit a subcontracting plan prior to award of the contract.

EMAILADD: condrajp@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-197 SN224360)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATE BATHROOMS, BUILDING 217 AT NSWC, DAHLGREN,
  VA
SOL N62477-98-B-2619
DUE 090998
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurment
  Tech. 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
  of all work incidental to the renovation of eighteen bathrooms
  located at the Naval Surface Warfare Center, Dahlgren, Virginia.
  The work includes the selective demolition of existing bathrooms.
  The bathrooms shall receive new plumbing fixtures, accessories,
  moisture-resistant gypsum board, and ceramic floor tile, and
  electrical fixtures. The estimated date for the availability
  of plans and specifications is August 1998. The time for completion
  is 90 calendar days. The estimated cost range is between $100,000
  and $250,000. The Sic code is for this project is 1542. Cost
  of bid documents are $40.00 per set for plans and specifications
  which is non-refundable. No cash or personal checks will be
  accepted. Business checks or money orders shall be made payable
  to OICC, Naval Surface Warfare Center, Building 108, Code TKO,
  Dahlgren, Virginia, 22448-5000. This solicitation is advertised
  on an unrestricted basis. Payment must accompany your request.
  No telephone or faxed request will be accepted. 
CITE: (W-197 SN224366)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: Z--REPAIR/RENOVATE KITCHENS AND BATHS, WOODLAND HILLS
  MILITARY HOUSING, WPAFB, OH
SOL F33601-98-B9009
DUE 090898
POC Nobuko Flora, ASC/PKWOEB, (937)257-6571 ext 4138
DESC: Project No. WP 870100-R5. Period of Performance is 365
  days. One one-year option may be awarded. SIC 1522. Size Standard
  $17.0M. Repair/Renovate Kitchens & Baths, Woodland Hills Military
  Housing, WPAFB, OH. Base year and one one-year option may be
  awarded. This project involves removal and disposal of aspestos,
  lead paint, and PCBs. Estimated cost of proposed acquisition
  is between $500,000 and $1,000,000.   See Notes 26 and 65.
    Contractor must be registered in CCR prior to award for
  solicitations issued after 31 May 1998.  Tel: 1-888-CCR-2423
   Fax: 1-703-696-0213  Every solicitation issued after 31
  May 1998 must include the clause at DFARS 252.204-7004 "Required
  Central Contractor Registration".  Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
   "Mr. Stephen J. Plaisted has been appointed as Ombudsman to
  hear concerns from offerors, or potential offerors, during
  the proposal development. The purpose of the Ombudsman is to
  communicate contractor concerns, issues, disagreements, and
  recommendations to the appropriate government personnel. Existence
  of an Ombudsman does not diminish the authority of the program
  director or the contracting officer. Accordingly, the Ombudsman
  does not participate in the preparation of solicitations, the
  evaluation of proposals or the source selection process and,
  therefore, for routine matters on individual solicitations,
  please contact [Nobuko Flora, ASC/PKWOE, (937)257-6571 ext
  4138]. When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
  extension 232."  NOTES: 1. The solicitation, specifications
  and drawings will be available on the World Wide Web on or
  about 7 Aug 98. The web site address is:  http: www.pixs.wpafb.af.mil/pixs/page2.asp
   2. Hard copies of the solicitation will not be provided. You
  may however download and print the file from the WWW. 3. There
  is no fee for this solicitation. 4. There are 25 pages of
  the solicitation, 129 pages of specifications and 12 drawings.
   5. One hard copy of the solicitation will be available for
  review in Building 260, Wright-Patterson AFB, Ohio. 6. A registration
  page will be attached to the web site. You are not required
  to register. However, when you register, you will receive notice
  of any amendments and/or addendum's that may be issued to the
  solicitation. If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
   7. You shall provide a signed copy of the SF 1442 at the time
  and place specified in the solicitation for bid opening. Bids
  will be publicly opened. Sealed envelopes containing bids shall
  be marked to show the bidder's name and address, the solicitation
  number, and the date and time bids are due. 8. Contractors
  that are Debarred, Suspended, or Proposed for Debarment are
  excluded from receiving contracts. Agencies also shall not
  consent to subcontract with these contractors. Bids prepared
  by 
CITE: (W-197 SN224371)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPAIR OF SAND SETTLING BASIN BUILDING AT LEAVENWORTH
  NATIONAL FISH HATCHERY, LEAVENWORTH, WA
SOL fws1-98-078(lLfg)
DUE 093098
POC Lola F. Gannon/503/231-6188
DESC: Replace damaged steel siding on the 287'-0" x 31'-6" sand
  settling basin building with a concrete or block wall at Leavenworth
  National Fish Hatchery, Leavenworth, Washington. The approximate
  issue date is August 31, l998. The issue date is an estimate
  only and the actual bid due date will be 30 days after the
  actual issue date. Price Range $25,000 - $100,000.    

                              Replace
  damaged steel siding on the 287'x0" x 31'-6" sand settling
  basin building with a concrete or block wall at Leavenworth
  National Fish Hatchery, Leavenworth, WA. The approximate issue
  date is August 31, l998. The issue date is an estimate only
  and the bid due date will be 30 days after the actual issue
  date. Price range: $25,000 - $100,000.          

CITE: (W-197 SN224373)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CHAPEL REPAIRS, BUILDING 431 
SOL N62477-98-B-2529
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurement
  Tech. 540-653-8940
DESC: Provide all labor, materials, equipment and performance
  of all work incidental to the construction of replacing existing
  HVAC systems with new, include installation of 100% DDC. Replace
  plumbing fixtures and rest room accessories with new. Replace
  lighting fixtures with new and verify existing electrical systems,
  wiring and circuits for conformance with National Electric
  Code (NEC) and safety. Replace carpet and replace damaged base,
  subfloor and thresholds with new. Test for and remove all lead
  base paint, termites and asbestos. Patch all damaged interior
  finishes and paint. Replace roof shingles, gutters and downspout
  with new. Replace existing vinyl siding. Replace exterior wood
  trim with new fiberglass trim to match existing as close as
  possible. All new and existing work shall be in accordance
  with the American Disabilities Act (ADA) at completion of project.
  Also, included in this project, is replacement of existing
  roof and accessories, vinyl siding and painting of exterior
  wood trim on the Chapel Storage Building, B-431A. The estimated
  date for the availability of plans and specifications is August
  1998. The time for completion is 180 calendar days. The estimated
  bid opening date is September 1998. The estimated cost range
  is between $250,000 and $500,000. The Sic code is for this
  project is 1542. Cost of bid documents are $50.00 per set for
  plans and specifications which is non-refundable. No cash or
  personal checks will be accepted. Business checks or money
  orders shall be made payable to OICC, Naval Surface Warfare
  Center, Building 108, Code TKO, Dahlgren, Virginia, 22448-5000.
  This solicitation is advertised on an unrestricted basis. Payment
  must accompany your request. No telephone or faxed request
  will be accepted. 
CITE: (W-197 SN224378)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
  1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
  Palms, CA 92278-0107
SUBJECT: Z--INSTALL DIELECTRIC UNIONS, BLDG. 1533 (R23-96)
SOL N68711-96-B-5304
DUE 090898
POC Merry C. Pilgrim, Contracting Officer-Patricia Steiner, Contract
  Specialist 760-830-7337
DESC: IFB N68711-96-B-5304 INSTALL DIELECTRIC UNIONS, BLDG. 1533
  (R23-96)--The work includes furnishing all materials, labor,
  equipment and supervision for removal of existing cooling and
  heating coils, air handling unit, coils piping manifold, insulation
  systems, control systems, and associated components and accessories;
  installation of new cooling and heating coils, air handling
  unit, coils piping manifold, insulation systems, control systems,
  painting, and all related and associated components and accessories,
  and incidental related work.--A Quality Control Program will
  be required as set forth in the Contract Specifications.--NOTE:
  Bids submitted in response to this advertisement will be evaluated
  in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
  Preference for Small Disadvantaged Business Concerns (APR 1996),
  which is applicable to this solicitation.--NOTE: All Federal
  Contractors must be registered in the Central Contractor Registration
  (CCR) database, new contract awards can only be made to contractors
  who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
  or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
  & Drawings available 06 August 1998--Site Visit 9:00 AM, local
  time, 20 August 1998-- Bid Opening 3:00 PM, local time, 08
  September 1998--Duration of contract 210 calendar days--Estimated
  Cost Range between $100,000 and $250,000--This procurement
  is being issued pursuant to the Small Business Competitiveness
  Demonstration Program--Sic Code 1711--Solicitation packages
  may be acquired in person from Plan Issue or by mail--Telephone
  requests will not be accepted--Requests for the solicitation
  must be in writing stating solicitation number N68711-96-B-5304,
  complete name, address, area code and phone number and whether
  bidding as a prime/subcontractor/supplier.--Mail requests to
  OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
  or fax requests to Plan Issue at (760) 830-7436 or EMail requests
  to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
  may submit an offer which will be considered--Plans and Specifications
  available until supply is exhausted.--Planholders lists will
  not be faxed.  
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (W-197 SN224386)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
  Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
  Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--U. S. MARSHAL'S SERVICE SPACE ALTERATIONS
SOL GS-02P-98-PWC-0098
DUE 081898
POC Denise Singletary, Contract Specialist (315) 448-0922
DESC: Correction solicitation GS-02P-98-PWC-0098: Location of
  project Michael J. Dillion, U. S. Courthouse, Buffalo, NY.
  Solicitation issuance date is revised to Fri. 17 July, 1998,
  with a bid opening on or about 18 Aug, 1998. A pre bid conference
  will be held at the Michael J. Dillion, U. S. Courthouse, Buffalo,
  NY on Wed, 5 Aug, 1998 at 11:00 AM. All prospective bidders
  are recommended to attend. Specifications and detailed requirements
  will be furnished with the solicitation, BY MAIL REQUEST ONLY,
  for a Non-refundable fee of $91.00. Make cashier's checks or
  money orders payable to GSA 2PMC-U. Annotate Project No. RNY96024
  on checks. Mail requests to GSA, Upstate Property Management
  Center, Attn: Denise Singletary, Room 1350, James Hanley Courthouse
  & Federal Building, 100 S. Clinton Street, Syracuse, New York
  13261-7005 
LINKURL: http://www.gsa.gov
LINKDESC: 
EMAILADD: Denise.Singletary@gsa.gov 
EMAILDESC: 
CITE: (W-197 SN224392)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
  ND 58205-6436
SUBJECT: Z--REPLACE COOLING WATER HEAT EXCHANGERS
SOL F3260598R0030
POC Sheryl Scheer (701) 747-5305 or Duane F. Mann (701) 747-5266
DESC: Contractor shall furnish all plant, labor, materials, supplies
  and supervision necessary to replace De-ionized Water/Cooling
  Water System heat exchangers HE-2, HE-3 and HE-4 and all other
  work in strict accordance with the Specifications and Drawings
  for Project EGYN 920012 . Work will be accomplished in the
  Perimeter Acquisition Radar Facility at Cavalier Air Station,
  North Dakota. The period of performance is 120 calendar days
  after Notice to Proceed. The magnitude of this project is between
  $250,000 and $500,000. This action is being issued unrestricted.
  All requests for this project must be made in writing and can
  be faxed to 319 CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215.
  Your requests should indicate exact name and address you wish
  the solicitation to be sent. All contractors MUST be registered
  in the Central Contractor Registration database or their proposal
  will not be considered. Contractors can obtain further information
  on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
  Plans and specifications will be issued on a CD-Rom. Plans
  will be AutoCADD 13 file and specifications will be Microsoft
  Word for Windows 7.0 files. 
CITE: (W-197 SN224393)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
  1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
  Palms, CA 92278-0107
SUBJECT: Z--COVER SOFFIT & FASCIA, SUNFLOWER TERRACE (TP-H-801-M1)
SOL N68711-97-B-7407
DUE 090998
POC Merry C. Pilgrim, Contracting Officer-Patricia Steiner, Contract
  Specialist 760-830-7337
DESC: IFB N68711-97-B-7407, COVER SOFFIT & FASCIA, SUNFLOWER
  TERRACE (TP-H-801-M1)--The work includes furnishing all materials,
  labor, equipment and supervision necessary to provide new metal
  covers for existing roof wood fascias and soffits of designated
  housing units, painting incidental to installation, and incidental
  related work.--A Quality Control Program will be required as
  set forth in the Contract Specifications.--NOTE: Bids submitted
  in response to this advertisement will be evaluated in compliance
  with DFARS Clause 252.219-7008, Notice of Evaluation Preference
  for Small Disadvantaged Business Concerns (APR 1996), which
  is applicable to this solicitation.--NOTE: Large business concerns
  are required to submit a subcontracting plan.--NOTE: All Federal
  Contractors must be registered in the Central Contractor Registration
  (CCR) database, new contract awards can only be made to contractors
  who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
  or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
  & Drawings available 10 August 1998--Site Visit 9:00 AM, local
  time, 26 August 1998-- Bid Opening 2:00 PM, local time, 09
  September 1998--Duration of contract 180 calendar days--Estimated
  Cost Range between $100,000 and $250,000--This procurement
  is being issued pursuant to the Small Business Competitiveness
  Demonstration Program--Sic Code 1521--Solicitation packages
  may be acquired in person from Plan Issue or by mail--Telephone
  requests will not be accepted--Requests for the solicitation
  must be in writing stating solicitation number N68711-97-B-7407,
  complete name, address, area code and phone number and whether
  bidding as a prime/subcontractor/supplier.--Mail requests to
  OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
  or fax requests to Plan Issue at (760) 830-7436 or EMail requests
  to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
  may submit an offer which will be considered--Plans and Specifications
  available until supply is exhausted.--Planholders lists will
  not be faxed.  
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (W-197 SN224395)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
  1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--CLOSING AND ABANDONING OF WELLS OF VARIOUS TRACTS
  WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630098027
DUE 091598
POC Patsy Ferguson, (219) 926-7561, ext. 436.
DESC: Contractor to provide all labor and materials necessary
  for closing and abandoning wells at various sites throughout
  Indiana Dunes National Lakeshore. All sites have previously
  been used as residences. All wells will be disconnected and
  removed from existing water system. All pumps, drop pipes,
  tanks, casings and other plumbing associated with well shall
  be removed. All well pits, foundations, walls, slabs, covers,
  trash and debris, wire, steel reinforcing rods, and other materials
  not of the natural setting shall be removed. All wells will
  be closed according to Indiana Dept. of Natural Resources,
  Division of Water and 310 IAC 16-10-2. Magnitude of project
  $25,000.00 to $50,000.00. Solicitation No. 1443IB630098027,
  POC Patsy Ferguson, Contract Specialist, (219) 926-7561. Request
  for solicitation package must be in writing stating solicitation
  number 1443IB630098027, complete company name, point of contact,
  address, area code and phone number, fax number and whether
  the offeror is a prime/subcontractor. Mail requests to Indiana
  Dunes National Lakeshore, Attn: Patsy Ferguson, 1100 North
  Mineral Springs Road, Porter, Indiana 46304-1299 or FAX (219)
  926-7561, ext. 557. Solicitation issue date on or about August
  19, 1998. Set aside for small businesses.
CITE: (M-197 SN224396)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Utah Group National Park, 2282 S. West Resource
  Blvd., Moab, Utah 84532
SUBJECT: Z--REHABILITATION OF EXISTING SEWAGE LAGOON SYSTEM
SOL 1443IFB134098001
DUE 090198
POC Matthew J. Keogh, (435) 259-3911 ext. 2114, Contracting Officer.
DESC: General rehabilitation of an existing sewage lagoon system.
  The work includes approximately 1000 cubic yards of earth excavation,
  1400 cubic yards of rock excavation, 1500 square yards of membrane
  liner installation, and installation of interconnecting 6-inch
  diameter sewer line.
CITE: (M-197 SN224397)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
  Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPAIR BACKFLOW PREVENTERS AT THE NAVAL COMPLEX,
  NEWPORT RI
SOL N62472-98-B-6914
DUE 090898
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This is a Pre-Solicitation Notice. A. This project shall
  be to furnish labor, materials, equipment, tools and supervision
  necessary to Repair backflow preventers at the Naval Complex,
  Newport RI. The project consists of a Base period plus (one)
  option period with a guaranteed minimu of $15,000.00. The SIC
  Code is 1711 and the size standard is $7.0 Million dollars.
  The estimated cost range is between $1,000,000.00 and $5,000,000.00.
  B. The proposed contract will be issued as a Small Business
  Concern Set-Aside. C. Their is a  non-refundable charge of
  $7.00 for the plans and specifications. Offerors interetsed
  in obtaining the plans and specifications must submit thier
  request along with a Certified Check, Cashiers Check, Money
  order or Company Check in the amount of $7.00 to DEFENSE AUTOMATED
  PRINTING SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT R I 02841-1712.
  Each check must be made paybale to the US Treasury and annotated
  with the applicable solicitation number. One set of plans and
  specifications will be sent via first class mail. Any check
  recieved without a soliciation number or not made out to the
  US Treasury will be returned unprocessed. No CASH or PERSONAL
  CHECKS will be accepted. For further infomration on mailing
  the solicitation via expedited courier please contact DAPS
  at 1-401-841-3183/3184. No requests for plans and specifications
  will be accepted without proper payment to DAPS. The ROICC
  office will no longer provide copies of the plans and specifications
  to contractors if they visit or fax a request. D. For Technical
  questions the plans and specifications pls fax to K. Dwares
  at 1-401-841-1349. e. PROSPECTIVE CONTRACTORS MUST REGISTER
  IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
  OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
  REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRTATION DATABASE
  MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.  OFFEREORS AND
  CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL
  CONFIRMATION REQUIREMENTS BY CALLING 1-800-227-2423, OR VIA
  THE INTERNET AT HTTP://CCR.EDI.DISA.MIL. 
CITE: (W-197 SN224399)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
  Park, NY 12538
SUBJECT: Z--REMOVAL OF ASBESTOS CONTAINING MATERIAL & INSTALLATION
  OF NEW FIBERGLASS INSULATION
SOL 1443 IB 1790-98-001
DUE 090198
POC Send your request for plans and specifications via facsimile
  to 914-229-0739 or via e-mail to della_hansen@nps. gov. For
  TECHNICAL QUESTIONS ONLY contact Contracting Officer Adella
  Hansen. at 914-229-9115
DESC: The work of this project includes, but is not limited to,
  the handling of friable materials containing asbestos which
  are encountered during removal and demolition operations and
  the incidenetal procedures and equipment required to protect
  workers and occupants of the building from contact with airborne
  asbestos fibers. The work also includes the disposal of the
  removed asbestos-containing materials, and the removal of a
  steel water tank. The asbestos pipe insulation, wrap, and board
  are located in the Coach House and Pavilion (Visitor Center)
  on the grounds of the Vandearbilt Mansion. The work also includes
  the reinsulation of all piping, and duct work where asbestos
  has been removed. Reinsulation of boiler is not required. The
  estimated construction range of this project is between $25,000
  and $100,000. This solicitation is issued pursuant to P.L.
  100-656, Small Business Competitive Demonstration Program,
  and is open to all size firms. REQUESTS FOR PACKAGES WILL BE
  ACCEPTED VIA FAACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE
  REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
EMAILADD: della_hansen@nps.gov
EMAILDESC: 
  e-mail
CITE: (W-197 SN224400)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
  Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPAIR BACKFLOW PREVENTERS AT THE NAVAL COMPLEX,
  NEWPORT RI
SOL N62472-98-D-6914
DUE 090898
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This Modification is to correct the CBD Submission Number
  224399 dated Jul 16 1998.   1. The IFB date is August 03
  1998. 2. The BOD is Sep 08 1998. 3. This Solicitation consists
  of a Base Year plus One (1) Option period for a total contract
  duration of 24 months.
CITE: (W-197 SN224426)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
  System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--CONSTRUCTION - ELECTRICAL GENERATOR UPGRADE. SIC
  1731
SOL IFB 689-106-98
DUE 090898
POC Mark Reveaux 203-937-3086 or 203-766-1525 
DESC: Contractor is to construct a building addition that will
  house a load center with a SCADA system for tie into existing
  emergency electrical generator system on the hospital campus.
  SIC code is 1731. Construction cost range is between $500,000
  - $1,000,000. Subject to availability of funds. Construction
  to be at the VA Connecticut Healthcare System, 950 Campbell
   Avenue, West Haven, CT 06516. Plans and specifications should
  be available on or about August 6, 1998. Address requests in
  writing to Mark Reveaux, VA Connecticut Healthcare System,
  40 Industry Driver, West Haven, CT 06516, with a money order,
  certified or cashier's check in the amount of $50.00 made out
  the Department of Veterans Affairs. Documents will be issued
  on a first-come, first served basis until the supply is exhausted.
  Pre-bid conference to be held on August 25, 1998 at 2:00 o'clock
  P.M. at the VA Connecticut Healthcare System, 950 Campbell
  Avenue, West Haven, CT 06516 at Building 15, Engineering Conference
  Room unless otherwise changed. Bid opening date to be on September
  8, 1998 at 2:00 o'clock P.M. at the 40 Industry Drive location.
  Directions via Fax if requested (203-937-3089). The Government
  reserves the right to cancel this solicitation either before
  or after bid opening with no obligation to the offeror by the
  Government.
CITE: (W-197 SN224428)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IDQ CONTRACT FOR WATER, SANITARY SEWER, AND STORM
  LINES
SOL N62477-98-B-2520
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurement
  Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment and performance
  of all work incidentals to the accomplishment of civil structural
  repairs at the Naval Surface Warfare Center, Dahlgren Division.
  The work includes but is not limited to installation/replacement
  of water, sanitary sewer, storm sewer and force main piping
  and structures, surveying, flow monitoring, cleaning and T.V
  .ing, smoke testing, inspections and restoration of disturbed
  areas. This is an indefinite quantity contract; the minimum
  obligation is $250,000.00. The Government may extend the term
  of this contract by written notice for two additional (12)
  month options. The total duration of this contract including
  the exercise of any options shall not exceed 36 months. The
  time for completion is 365 calendar days. The estimated date
  for the availability of plans and specifications is August
  1998. The estimated bid opening date is September 1998. The
  estimated cost range is between $1,000,000 and $2,000,000.
  The Sic code is for this project is 1623. Cost of bid documents
  are $40.00 per set for plans and specifications which is non-refundable.
  No cash or personal checks will be accepted. Business checks
  or money orders shall be made payable to OICC, Naval Surface
  Warfare Center, Building 108, Code TKO, Dahlgren, Virginia,
  22448-5000. This solicitation is advertised on an unrestricted
  basis. Payment must accompany your request. No telephone or
  faxed request will be accepted.  
CITE: (W-197 SN224432)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CLEAN PIPING, BUILDING AS-110, MARINE CORPS AIR STATION,
  NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-4022
DUE 082798
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
  451-5185
DESC: The work includes blast cleaning water plant piping, blast
  cleaning backwash piping and incidental related work. Proposed
  contract is unrestricted. Estimated cost range is $25,000 to
  $100,000. Plans and specs will be available on or about 8/6/98.
  Bid opening date will be on or about 8/27/98. There is a 23.65
  NON-REFUNDABLE charge for this solicitation package. To order,
  submit money order or company check payable to: U.S. Treasury
  and send to Defense Automated Printing Service, Attn: Bid Spec
  Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
  credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
  FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
  for $96.52. A Planholder's list can be obtained from the above
  address for an additional NON-REFUNDABLE charge of $1.00. Please
  provide a point of contact, complete mailing address, telephone
  and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
  CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
  by full payment will be honored for this solicitation. Call
  (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
  and FOIA related inquiries should be directed in writing to
  OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
  (910) 451-5629.
CITE: (I-197 SN224465)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
  Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
  ME 04626
SUBJECT: Z--REPLACE STEEL VALVE HOUSES
SOL N62472-98-Q-6321
POC Allison Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: Correction: This solicitation, previously advertised in
  the CBD on 16 JUL 98, is modified as follows: the steel valve
  houses to be replaced under this solicitation are attached
  to two 7,500 barrel and one 5,000 barrel above ground fuel
  oil storage tanks vice two 750,000 barrel and one 500,000 barrel
  above ground fuel oil storage tanks. All other provisions remain
  the same.
CITE: (I-197 SN224473)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE TWO MAIN STAIRWELLS IN BLDG. 2 TO MEET FIRE
  DEFICIENCIES
SOL IFB 659-11-98
DUE 082898
POC Colette LeBleu Regan
DESC: Contractor shall completely prepare site for building operations,
  including but not limited to: demolition and removal of existing
  structures, furnish all labor, materials, tools, and equipment
  to perform the required work. The project shall include renovation
  of the two (2) main stairwells and adjacent areas on all floors
  in Bldg. 2, VAMC Salisbury, NC. Work will include removing
  doors and frames, installation of fire rated doors and frames,
  renovation and repair work on two linen chutes and sprinkler
  systems, re-routing of HVAC and utilities and a new exit corridor
  to the exterior of the building. The standard industrial classification
  code is 1542. The construction cost estimate is $100,000 to
  $250,000. This procurement is subject to the availability of
  FY 98 funding. The solicitation documents will be available
  on or after July 28, 1998 at the address listed in this advertisement.
  All requests for solicitation documents shall be in writing
  to the contracting officer. Facsimile requests are permitted
  to (704) 638-3495. There will be no scheduled prebid conference,
  so interested bidders should contact the contracting officer
  for any walk thru requested.
CITE: (I-197 SN224474)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
  P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL
  (CUT 1N), KINGS BAY GEORGIA AND FERNANDINA HARBOR, FLORIDA
SOL DACW17-98-B-0025
DUE 090198
POC Contract Specialist Wanda Cruz (904) 232-2083 (Site Code
  DACW17)
DESC: The project consists of removing shoal material from Cut-1N
  Kings Bay Entrance Channel, Station 225+00 to Station 340+00,
  to a depth of 49 feet with an allowable overdepth of 2 feet.
  The total amount of material to be dredged is approximately
  600,000 cubic yards (cy). All of the dredged material will
  be placed in the Fernandina ODMS located approximately 13 miles
  from the Kings Bay Entrance Channel. Method of dredging will
  be unrestricted during the time period of 01 December 1998
  through 31 March 1998, and will be restricted to other than
  hopper dredging during the time period of 01 April 1999 through
  30 November 1999. Work also includes Sea Turtle Trawling and
  Relocation, Turbidity and Endangered Species Monitoring. Magnitude
  of construction is between $1,000,000. to $5,000,000. Pre-Solicitation
  Notice will be issued on or about 16 July 98. Invitation DACW17-98-B-0025
  will be issued on or about 30 July 98 and opened on or about
  01 Sept 98. Cost of Plans and Specifications is $40.00. Checks
  should be made payable to FAO USAED Jacksonville, and sent
  to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
  IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
  for the Jacksonville District is now available at our web site:
CITE: (I-197 SN224526)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
  FORT LEWIS WA 98433-9500
SUBJECT: Z--RENOVATE TASC BUILDING 1401, FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0016
DUE 080198
POC To obtain bid package fax request to (253)967-8137. For other
  information contact Shauna Hull, Contract Specialist at (253)
  967-2151, ext. 210 (Site Code DAKF57)
DESC: The following change is made to the previously published
  notice: This project is 100% set-aside for small business concerns.
CITE: (I-197 SN224529)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--RECONSTRUCTION OF SECOND STREET WEST FROM NASH BOULEVARD
  THROUGH THE INTERSECTION OF ONEIDA/ONTARIO AVENUE, FORT DRUM,
  NEW YORK
SOL DAKF36-98-B-0033
DUE 091598
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
  Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
  and appliances necessary to perform all operations in connection
  with the reconstruction of Second Street West from Nash Boulevard
  through the intersection of Oneida/Ontario Avenue, Fort Drum,
  New York, in strict accordance with the statement of work,
  specifications, and drawings, and subject to the terms and
  conditions of the contract. PRINCIPAL FEATURES: Realignment,
  widening and reconstruction of Second Street West. The street
  will be reconstructed with Asphalt Concrete except the intersection
  of Oneida/Ontario which will be Reinforced Portland Concrete.
  Some utility relocation is included. This procurement is estimated
  to be between $250,000 and $500,000. This solicitation will
  be issued as an unrestricted procurement. The construction
  period is 180 Calendar days. Solicitation is to issued O/A
  15 Aug 98. All responsible sources may submit a bid which will
  be considered. Copies of the solicitation will be provided
  in response to written requests. No telephone calls will be
  honored. Please indicate your business size, phone number,
  and address on each request. If your firm has internet capability,
  the solicitation will be published on our homepage at www.drum.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-197 SN224535)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
  CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE ROOF BUILDING 6145, DALE WARYNEN RECREATION
  CENTER, FT CAMPBELL, KY
SOL DAKF23-98-B-0043
DUE 080798
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
  Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Construct a new standing seam metal roof system for Building
  6145 using Butler VSR roof or approved equal. The existing
  roof system is flat with a "mansard" panel parapet. The existing
  roof system is to remain. The canopy on the north side of the
  building will not be reroofed. Project is subject to the availability
  of funds. Estimated range for this project is $250,000 to $500,000.
  This acquisition will be issued pursuant to the "Business Opportunity
  Development Reform Act of 1988" and subsequent award will be
  subject to the Small Business Competitiveness Demonstration
  Program. Therefore this acquisition is unrestricted. For the
  purpose of determining small business size, SIC 1761 for this
  acquisition, the average annual receipts of a concern and its
  affiliates for the preceding three fiscal years must not exceed
  $7 million. Solicitation issue date o/a 27 Jul 1998. Fort Campbell
  Directorate of Contracting is using the Internet for advertising
  and issuing solicitations. Solicitation packages downloaded
  from Directorate of Contracting's Home page will be in the
  Adobe Portable Document Format (PDF). You must obtain a free
  copy of the Adobe Acrobat Reader to print and view the solicitation.
  You can obtain your free copy of the Adobe Reader at www.adobe.com/prodinex/acrobat/readstep.html.
  The document is also available in the hard copy of the Directorate
  of
CITE: (I-197 SN224537)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
  CAMPBELL KY 42223-5358
SUBJECT: Z--RENOVATE BUILDING 7834, ISOFAC FOR 160TH SOAR, FT
  CAMPBELL, KY
SOL DAKF23-98-B-0047
DUE 072898
POC Contract Specialist Shirley Adams (502) 798-7763 Contracting
  Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Renovate Building 7834 for an Isolation Facility for the
  160th SOAR. The building will contain sleeping, secure storage
  and latrine. The existing latrines shall be converted; the
  new latrine shall be built as an addition to the existing building.
  The work shall also include modifications/additions to existing
  electrical, plumbing and HVAC systems. The commander's office
  will be reroofed. An 8' high fence with plastic slats and 2
  strands of barbed wire will be constructed around the 160th
  compound. Project is subject to the availability of funds.
  Estimated range for this project is $250,000 to $500,000. This
  acquisition will be issued pursuant to the "Business Opportunity
  Development Reform Act of 1988" and subsequent award will be
  subject to the Small Business Competitiveness Demonstration
  Program. Therefore, this acquisition is unrestricted. For the
  purpose of determining small business size, SIC 1542 for this
  acquisition, the average annual receipts of a concern and its
  affiliates for the preceding three fiscal years must not exceed
  $17 million. Solicitation issue date o/a 28 July 1998. Fort
  Campbell Directorate of Contracting is using the Internet for
  advertising and issuing solicitations. Solicitation packages
  downloaded from Directorate of Contracting's Home page will
  be in the Adobe Portable Document Format (PDF). You must obtain
  a free copy of the Adobe Acrobat Reader to print and view the
  solicitation. You can obtain your free copy of the Adobe Reader
  at www.adobe.com/prodinex/acrobat/readstep.html. The document
  is also available in the hard copy on the Directorate of Contracting
  Home page
CITE: (I-197 SN224538)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
  Code 0212
SUBJECT: Z--SPECIAL PROJECT CONSTRUCTION PACKAGE: PROJECT A-
  UPGRADE BULK FUEL TANKS; PROJECT B- UPGRADE VALVE PITS, PMRF,
  KAUAI, HAWAII
SOL N62742-97-B-1304
DUE 090898
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
  Contract Specialist, Telephone No. (808) 474-6325, Facsimile
  No. (808) 474-7316
DESC: Project A: The work involves upgrading of nine underground
  storage tanks and includes cleaning, inspecting coating of
  tank interiors, providing new high level alarms, and incidental
  related work. Project B: The work involves removal of existing
  plug valves, wooden valve pit covers, and portions of concrete
  valve pit walls; provision of new plug valves, pit ladders,
  and aluminum valve pit frames, ocvers, and doors; concrete
  patching; and incidental related. The estimated cost is $500,000.-
  $1,000,000. This Invitation for Bid (IFB) is unrestricted.
  The Standard Industry Classification Code is 1711 and the annual
  size standard is $7.0 mil. The IFB will be available on or
  about 6 August 1998 at a non-refundable charge of $44.30. Send
  your request for the IFB to: Defense Automated Printing Service,
  PO Box 126, Pearl Harbor, Hawaii 96860-5120. Checks shall be
  made payable to: U.S. Treasury. If using company VISA or Mastercard,
  provide cardholder's name, account no., and expiration date.
  Your request must state company name, mailing address, telephone
  no., facsimile no., IFB No., project title, and whether the
  IFB will be picked up at the ROICC, NAVFACENGCOM, Construction
  Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296.
  Mark front of the envelope with IFB No.. Allow at least ten
  days for receipt of solicitation. Companies wanting the solicitation
  sent via air express service must furnish their express service's
  airbill label with the recipient's name, telephone no., company
  name, address, account no., and type of delivery filled in.
  If no airbill label is provided, the solicitation will be mailed.
  Failure to provide any of the above information and check,
  may delay processing of the solicitation. Individual checks
  and requests are to be submitted for each solicitation. Copies
  of planholders list may be requested by facsimile transmission
  at (808) 471-2604 or may be obtained by accessing the DAPS
  Web page at http://www.hawaii.wnbt.daps.mil. NOTICE ON ALL
  SOLICITATIONS ISSUANCE: Any request for solicitation(s) received
  within 10 work days prior to the bid opening date will be processed
  in accordance with the above procedures. However, there is
  no guarantee that the recipient will receive the solicitation
  prior to the bid opening date.   
CITE: (W-197 SN224545)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
  Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATION AND REPAIR TO BUILDING 1217, HANSCOM AIR
  FORCE BASE, MA
SOL F19650-98-R-0058
DUE 082898
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241
  Daniel Grejdus, Contracting Officer, 781-377-2949
DESC: There is a correction to this synopsis. There is an error
  in the request for proposal number. The number should read
  F19650-98-R-0059. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC: 
CITE: (D-197 SN224555)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
  Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE AWARD TERM CONTRACT FOR DESIGN-BUILD SERVICES
  THROUGHOUT THE STATE OF WEST VIRGINIA AND THE SOUTHWEST COUNTIES
  OF VIRGINIA.
SOL N/A
DUE 073198
POC Robert Waring, Contracting Officer, (215) 656-6149
DESC: This office is seeking all sources that would be interested
  in submitting an offer on a solicitation for general repairs
  and alterations and all associated design services for Government
  owned and leased facilities in the state of West Virginia and
  southwest counties of Virginia. This notice is NOT a request
  for offers. It is for the purpose of identifying the level
  of interest in such a contract. This would be an indefinite
  quantity design-build term contract for projects ranging from
  approximately $100,000 to $2 million. Offerors would be evaluated
  using source selection procedures. The Government may make
  multiple awards and anticipates award of between three and
  five contracts. Individual delivery orders may be competed
  among the selected firms under the contract unless the Government
  deems otherwise for a specific delivery order. The contract
  would be for a one-year base period with the possibility of
  four one-year options. If you would be interested in submitting
  an offer if such a solicitation were issued, please respond
  by mail or fax to Mr. Bob Waring, Allegheny Realty Services
  District (3PKC), The Wanamaker Building, 100 Penn Square East,
  Philadelphia, PA, 19107-3396. Fax number is (215) 656-5955.
  Telephone number is (215) 656-6149. Responses are due by July
  31, 1998. Please include in the letter whether you are a small
  or large business along with any comments regarding the proposed
  solicitation. 
CITE: (W-197 SN224260)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
  02401
SUBJECT: Z--REMOVE AND REPLACE UNDERGROUND FUEL OIL STORAGE TANKS
SOL IFB 525-7-98
DUE 091698
POC Diane Winchoba
DESC: Provide all labor materials, tools, equipment and qualified
  supervision to prepare site for building operations, including
  demolition and removal of existing structures, furnish labor
  and materials and perform work to Replace Fuel Storage Tanks,
  Buildings 1,2,3,8,10,28, West Roxbury V.A.M.C.----Work includes
  general Construction, demolition, excavation, removal and disposal
  of piping and storage tanks, (containing Gasoline, Diesel or
  #2 Fuel)backfilling, grading. Furnish and install concrete
  site pads, storage tanks, piping, overfill containment, high/low
  fuel alarms and leak detection systems. Furnish and install
  paving and patch work all as shown on contract drawings and
  specifications. Contractor shall pump and transfer all diesel
  fuel and gasoline during removal and installation of tanks,
  and maintain supply to each generator day tank during demolition
  and construction period. Fuel in each tank shall remain the
  property of the Government. The demolished tank shall be legally
  disposed of by the contractor in accordance with rules and
  regulations of the City of Boston Fire Department and V.A.
  and in accordance with contract documents. The Contractor shall
  phase the project so that no more than one tank at any time
  shall be removed and replaced. The exception is the area containing
  three tanks (Building 8); these tanks may be removed simultaneously.
  Bidders require a City of Boston, Board of Examiners, G-12
  licence to do the work. Completion days is 120 calendar days
  from the notice to proceed. Cost range is between $250,000
  and $500,000. Issue date of solicitation is on or about 8/10/98.
  Award is subject to the availability of funds. SIC 1711 applies.
  There will be a non refundable charge of $50.00 for the solicitation
  package. Make check payable to the Department of Veterans Affairs.
  Requests for solicitations must be submitted in writing to
  the Contracting Officer. No telephone request will be accepted.
CITE: (I-197 SN224318)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
  78234-6200
SUBJECT: Z--PROVIDE AND INSTALL 640 LINEAR FEET OF FENCE.
SOL W81NTE-8155-N423 *
POC Contract Specialist David Zertuche (210) 916-3876 (Site Code
  DADA09)
DESC: Reference Request For Quotation DADA09-98-Q0277. Previously
  published acquisition to install approx 640 liner feet of fence,
  Brooke Army Medical Center, Fort Sam Houston, TX is cancelled.
CITE: (I-197 SN224522)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
  78234-6200
SUBJECT: Z--FURNISH AND INSTALL COOLING TOWER AND ASSOCIATED
  CONTROLS.
SOL W81NTE-8180-N493 *
POC Contract Specialist David Zertuche (210)916-3876 (Site Code
  DADA09)
DESC: Reference Request for Quotation DADA09-98-Q0322. Previously
  published acquisition to furnish and install cooling tower
  and associated controls at building 1029, Fort Sam Houston,
  Tx is cancelled.
CITE: (I-197 SN224523)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
  KY 40511
SUBJECT: Z--SHELBY UNIT REHAB PROJECT
SOL IFB 128-0231
DUE 102198
POC Curtis Courtney, Regional Contract Specialist
DESC: PRESOLICITATION NOTICE: The Federal Bureau of Prisons,
  Mid-Atlantic Regional Contracting Office, Lexington, Kentucky,
  intends to award a firm-fixed-price contract under Invitation
  for Bids 128-0231, for the construction services to Rehab "Shelby
  Housing Unit" at the Federal Correctional Institution, Memphis,
  TN. The magnitude of this requirement is $1,000,000.00 to $5,000,000.00.
  The tentative issue date for solicitations is September 16,
  1998 with a tentative receipt of bids date of October 21, 1998.
  This action is 100% set-aside for small business concerns.
  Interested parties should send requests for the solicitation
  to Curtis Courtney, Regional Contract Specialist, Mid-Atlantic
  Regional Contracting Office, 3600 Spurr Rd. Qtrs #14, Lexington,
  KY 40511.
CITE: (I-197 SN224564)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
  P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
  NM 87185-5400
SUBJECT: 10--PROVIDING PORTABLE RANGE INSTRUMENTATION SYSTEM
  TO INCLUDED HARDWARE AND SOFTWARE CONFIGURED TO ASSIST IN THE
  MANAGEMENT OF COMBAT TRAINING EXERCISES.
SOL DE-RP04-98AL78312
DUE 080398
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
  Officer: Daniel J. Saiz (505) 845-4225.
DESC: The US Department of Energy, Albuquerque Operation Office,
  intends to issue a Request for Proposals for the acquisition
  of a portable range instrumentation system consisting of hardware
  and software configured to assist in the management of combat
  training exercises. The players are equipped with a man-worn
  subsystem which provides direct fire simulation and contains
  an integrated differential global Positioning System (GPS)
  receiver and a range telemetry transceiver. Vehicles and other
  exercise equipment will be equipped with a range instrumentation
  package which will provide integration into the system. Players
  and vehicles shall be assigned unique Player ID (PID) codes.
  The base station system consist of a portable computer for
  command and control, a portable computer for exercise display
  and review, a deployment time of 30 minutes and be capable
  of operation in any vehicle. The base station system provides
  the operator interface to monitor and control all integrated
  components during exercise play, performs real-time data collection,
  maintains and displays player position, engagement events and
  status, calculates and imposes effects of area weapons systems,
  store exercise history and displays exercise history for after-action
  review. The system requirements are organized into the following
  categories: 1) man-worn subsystem; 2) vehicle range instrumentation
  subsystem; 3) base station subsystem; 4) common equipment ;
  5) environmental requirements; 6) system documentation; 7)
  training; and 8) deliverable items. A firm-fixed-price contract
  is anticipated. This contract is being solicited under full
  and open competition. The government reserves the right to
  set this acquisition aside for small businesses or an 8(a)
  firm pending responses to this notice. The SIC Code is 9999
  with a size standard of $5 million. Written responses to this
  notice should be addressed to the point of contact, Daniel
  J. Saiz, at the address listed above or Faxed to (505) 845-5181.
  Responses should reference solicitation no. DE-RP04-98AL78312.
  The closing date for responses is August 4, 1998. Should you
  have any contract questions, please call Daniel J. Saiz at
  (505) 845-4225, FAX (505) 845-5181.
LINKURL: http://wwww.doeal.gov/cpd/default.htm
LINKDESC: 
CITE: (D-196 SN223936)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--KNIFE, AUTOMATIC, SWI
SOL SP0770-98-Q-MV37
DUE 083098
POC Contact: namegeorgia shirey phone(614)692-4756 FAX numb er(614)692-1250
  e-mail address-
DESC: PR-NO: YPC98175000589 NSN 1095-01-446-4348, CAGE 041N2
  Part No 9000/sbt knife, automaticc, swi. per 041N2 P/N 9000/sbt.
  444 -EA Del to New Cumberland PA 17070 Del by 440 days after
  date of award. copies of this solicitation are available at
  the address above or by faxing 614-692-2262. this solicitation
  is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of this solicitation will not be accepted.
  this solicitation is not available until 15 days after published
  in the CBD. specifications, plans, or drawings are not available.
  this is an unrestricted acquisition with 10% preference for
  SDB concerns. this acquisition is for supplies for which the
  government does not possess complete, unrestrictive, technical
  data; therefore, the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.2304(C)(1).
  approved sources are: benchmade knife Co (041N2). while price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-197 SN224081)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--TRAY, FEED.
SOL SP0750-98-Q-1547
DUE 090998
POC Contact: name-sharon Harper PHONE-614-692-1184 FAX NUMBERE-MAIL
  address-
DESC: PR-NO: RPC98187002478 NSN 1005-01-032-8143, CAGE B0897
  Part No 3602010355 CAGE 3S679 Part No 3602010355 tray, feed,
  per FN Herstal, P/N 3602010355. CAGE code 3S679 76 -AY Del
  to New Cumberland PA 17070 Del by 60 days after date of award.
  72 -AY Del to Lathrop CA 95330 Del by 60 days after date of
  award. 49 -AY Del to Bremerton WA 98314 Del by 60 days after
  date of award. Copies of this solicitation are available at
  the address above or by faxing 614-692-2262. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plans or drawings are not available. This is
  unrestricted acquisition with a 10% preference for SDB concerns.
  This acquisition is for supplies for which the government does
  not possess complete, unrestrictive, technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304(C)(1). Approved
  sources are: FN Mfg Inc. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-197 SN224091)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--HAMMER, FIRING, SMALL ARMS.
SOL SP0770-98-Q-MV38
DUE 090498
POC Contact: namegeorgia shirey phone(614)692-4756 FAX numb er(614)692-1250
  e-mail address-
DESC: PR-NO: RPC98195000399 NSN 1005-00-017-9551, CAGE 13629
  Part No 62317 CAGE 19200 Part No 8448612 CAGE 2C085 Part No
  CF62317 hammer, firing, small arms. Colt Mfg (13629) P/N 62317.
  5,035 -EA Del to New Cumberland PA 17070 Del by 60 days after
  date of award. copies of this solicitation are available at
  the address above or by faxing 614-692-2262. this solicitation
  is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.
  Html. FAX requests for copies of this solicitation will not
  be accepted. this solicitation is not available until 15 days
  after published in the CBD. specifications plans or drawings
  are not available. this is an unrestri Ted acquisition with
  10% preference for SDB concerns. This acquisition is for supplies
  for which the government does not possess complete, unrestrictive,
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304(C)(1). approved sources are: colts Mfg Co
  (13629), diemaco Inc (2C085). while price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combonation of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-197 SN224092)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--SPARE PARTS OF CM12 TANK, 2 ITEMS
SOL TK88086C016
DUE 080598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of CM12 = Tank, including Laser Range Finder(P/N:LSAS1800207,
  Cage:A01417) and Gunner's Display(P/N:LSAS1800202, Cage:A01417),
  2 items. Copies of the bidder's package for this procurement
  may be obtained from Mr. Chang,=20 Ray-Yaung, Taipei Economic
  and Cultural Representative Office in The=20 United States.,
  Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
  Washington, D.C. 20016; telephone: (202)895-6806, telefax:
  = (202)966-4578. Persons interested in obtaining a copy of
  the bidder's package should contact the Division by telefax
  by Aug 5, 1998. Request for the bidder's package should include
  the cage number, seller code, address, phone=20 number, point
  of contact of the person and Dun & Bradstreet "RATING" =20
  making the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-196 SN223844)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--EYESAFE LASER RANGEFINDER
SOL DAAE20-98-R-0186
DUE 073198
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
  Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: NSN: 1240-01-418-9498, Part Number 12972530, The
  item to procure is a Eyesafe Laser Rangefinder. Requirements
  are 50 each. FOB is Destination. For use on the M1A1 AIM XXI
  program. Estimated issue date is 15 Jul 98. This solicitation
  will be issued electronically in accordance with FAR 4.501,
  5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
  provided. Vendors wishing an electronic copy may download it
  on or after the issue date by accessing the following address
  via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
  CAUTION: This solicitation will be issued electronically as
  will any amendments thereto. Because of this, the Government
  is under no obligation and is in fact unable to maintain a
  bidders mailing list. It is therefore incumbent upon any interested
  parties to periodically access the above internet address in
  order to obtain any amendments which may be issued. Failure
  to obtain any said amendments and to respond to them prior
  to the date and time set for bid opening/receipt of proposals
  may render your bid or proposal nonresponsive and result in
  the rejection of same. All or a part of this action is an unfunded
  FY98 requirement. This solicitation is restricted to Litton
  Systems Inc., 2787 South Orange Blossom Trail, Apopka, FL,
  32703. Offers from concerns other than the above are not solicited.
  Published for subcontracting purposes only. 
EMAILADD: donohoet@ria.army.mil
EMAILDESC: 
CITE: (W-196 SN223978)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--OPTIC DAY WINDOW
SOL DAAE20-98-R-0185
DUE 073198
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
  Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: Part Number 12932490, The item to procure is a Optic
  Day Window. Requirements are = 50 each. FOB is Destination.
  For use on the M1A1 Gunners Primary Sight. Estimated issue
  date is 15 Jul 98. This solicitation will be issued electronically
  in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
  hardcopies will not be provided. Vendors wishing an electronic
  copy may download it on or after the issue date by accessing
  the following address via the internet: http://www-acala1.ria.army.
   mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
  issued electronically as will any amendments thereto. Because
  of this, the Government is under no obligation and is in fact
  unable to maintain a bidders mailing list. It is therefore
  incumbent upon any interested parties to periodically access
  the above internet address in order to obtain any amendments
  which may be issued. Failure to obtain any said amendments
  and to respond to them prior to the date and time set for bid
  opening/receipt of proposals may render your bid or proposal
  nonresponsive and result in the rejection of same. This solicitation
  is restricted to Litton Electro-Optic System, Applied Optic
  Center, 9827 Chartwell Drive, Dallas, TX, 75243. Offers from
  concerns other than the above are not solicited. Published
  for subcontracting purposes only. All or a part of this action
  is an unfunded FY98 requirement. 
EMAILADD: donohoet@ria.army.mil
EMAILDESC: 
CITE: (W-196 SN223979)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
SOL SP0920-98-Q-A351
DUE 073198
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
  R-(614)692-6910 e-mail address-
DESC: PR-NO: YPE98173000431 NSN 1260-01-181-5895, gimbal Drive
  system CAGE 0FC43 Part No 1D51498-1 CAGE 19710 Part No pcd-200a
  CAGE 51761 Part No BC7/A no additional descriptive data available.
  8 -EA Del to Lathrop CA 95330 Del by 08 May 99. Other than
  full and open competition: part numbered item. Products offered
  clause applies. PR quantity: 8 delivery schedule: 90 days set-aside
  type: unrestricted (sole source/single source) (no preference)
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-197 SN224103)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--A IMPULSE CARTRIDGE
SOL N00104-98-R-K111
DUE 090498
POC K. Hartman, Code 0242.7, (717)605-1465, for expedited requests
  use fax 2807
DESC: NSN 1377-01-119-8553, MF78 166 Qty Ea, Delivery FOB Origin--Except
  as modified or amplified in RFP, this item contains class "C"
  explosives. DFAR clause 252.223-7002, safety precautions for
  ammunition and explosives (May 1994) applies. "100% option
  clause included, 150 days". All responsible sources may submit
  an offer which, if received in a timely manner, will be considered.
  See note 9**** 
CITE: (W-197 SN224248)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SHIELDED MILD DETONATING CORD
SOL N00104-98-R-K107
DUE 091098
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited requests
  use fax 2807
DESC: NSN 1377-00-410-8297, MD17 31 Qty Ea, Delivery FOB Origin--Except
  as modified or amplified in RFP this item contains class "C"
  explosives. DFAR clause 252.223-7002, safety precautions for
  ammunition and explosives (May 1994) applies. "100% option
  clause included, 180 days". All responsible sources may submit
  an offer which, if received in a timely manner will be considered.
  See note 9****
CITE: (W-197 SN224256)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ACTUATED DELAY INITIATOR CARTRIDGE
SOL N00104-98-R-K112
DUE 091098
POC R. L. Cleaver, Code 0242.3, (717)605-2706, for expedited
  requests use fax 2807
DESC: NSN 1377-00-029-3659, M826, DWG 11744286  179 Qty Ea,
  Delivery FOB Origin--Except as modified or amplified in RFP
  this item contains class "C" explosives. DFAR clause 252.223-7002,
  safety precautions for ammunition and explosives (May 1994)
  applies. "100% option clause included, 180 days." All responsible
  sources may submit an offer which, if received in a timely
  manner, will be considered. See note 9****
CITE: (W-197 SN224419)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AWAX WATER ACTIVATED INFLATION DEVICE
SOL N00104-98-R-K104
DUE 091098
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited request
  use fax 2807
DESC: NSN 1377-01-358-7175, AWAX 410 Qty Ea, Delivery FOB Origin--Except
  as modified or amplified in RFP this item contains class "C"
  explosives. DFAR clause 252.223-7002, safety precautions for
  ammunition and explosives(May 1994) applies. Complete data
  is not available. Notice is given that specifications or drawings
  relating to the item described are not available and cannot
  be furnished by the Government. All responsible sources may
  submit an offer which, if received in a timely manner, will
  be considered. See note 9**** 
CITE: (W-197 SN224435)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TRANSFER LINE TLX
SOL N00104-98-R-K105
DUE 091098
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited requests
  use fax 2807
DESC: NSN 1377-01-356-7841, SP02 51 Qty Ea, Delivery FOB Origin--Except
  as modified or amplified in RFP this item contains class "C"
  explosives. DFAR clause 252.223-7002, safety precautions for
  ammunition and explosives (May 1994) applies. "100% option
  clause included, 180 days." Complete data is not available.
  Notice is given that specifications or drawings relating to
  the item described are not available and cannot be furnished
  by the Government. All responsible sources may submit an offer
  which, if received in a timely manner, will be considered.
  See note 9**** 
CITE: (W-197 SN224442)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PRE-SOLICITATION CONFERENCE FOR THE 2.75 INCH ROCKET
  PROGRAM
SOL DAAA0998R0097
POC Contract Specialist: Barbara Efflandt (309)782-3440, Contracting
  Officer: Cathy Olvera
DESC: A pre-solicitation conference will be held for the 2.75
  Inch Rocket Program (Solicitation DAAA09-98-R-0097) on July
  29, 1998, from 8:00 a.m. to 12:00 p.m. The conference site
  is Jumers Castle Lodge, The Garrmisch Room, 900 Spruce Hills
  Drive, Bettendorf, Iowa 52722.  Questions regarding the solicitation
  should be submitted at least five working days prior to the
  conference to the Procuring Contracting Officer at the following
  electronic mail address: colvera@ria-emh2.army.mil.  The
  point of contact for this conference is Mrs. Barbara Efflandt
  at (309)782-3440, email: efflandtb@ioc.army.mil. 
CITE: (W-197 SN224541)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--SPARE PARTS OF AH-1W HELICOPTER, 29 ITEMS
SOL TK88081C015
DUE 080598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of AH-1W = Helicopter, such as Panel(NSN:1430012568292),
  Battery(6140012906553), Regulator, Transmitter, Cooler, Yoke,
  Bearing, Conver, Diffuser, etc., 29 items. = Copies of the
  bidder's package for this procurement may be obtained from
  Mr. Chang,=20 Ray-Yaung, Taipei Economic and Cultural Representative
  Office in The=20 United States., Defense Procurement Division,
  5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
  (202)895-6806, telefax: = (202)966-4578. Persons interested
  in obtaining a copy of the bidder's package should contact
  the Division by telefax by Aug. 5, 1998. Request for the =
  bidder's package should include the cage number, seller code,
  address, phone=20 number, point of contact of the person and
  Dun & Bradstreet "RATING" =20 making the request. All responsible
  source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-196 SN223943)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 14--COVER, WIRE BUNDLE
SOL SP0920-98-Q-A362
DUE 081398
POC Eric Miller (614) 692-7627
DESC: NSN 1420-01-075-5226, 25 each, Unrestricted set-aside,
  Approved sources General Mfg (1HU06) P/N 642AS0164, McDonnell
  Douglas (76301) P/N 642AS0164, No data is available, The alternate
  offeror is required to provide a complete data package including
  data for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224379)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STINGER BLOCK I MISSILE
SOL N/A
DUE 073198
POC Alain Arnould, 256-842-6011, John Bailey, 256-842-6010, Contr
  Officer
DESC: The U.S. Government is conducting Market Survey as mandated
  by regulations to determine if any U.S. firm has interest
  and capability of producing  approximately 41 Block I STINGER
  Missiles for delivery in approximately  2-1/2 years from date
  of this announcement. Responding firms would be  required
  to provide test results developed at firms's expense which
   demonstrates the firm's product meets the design and performance
  criteria  of current U.S. Block I missiles as currently producible
  by The Raytheon Company. No Government funds are available
  to test and prove-out any new missile supplier, and there are
  no funds available by the U.S. Government  for developing
  any new potential sources. Parties interested in more information
  should submit the request via email (Electronic Mail) to 
  aarnould@redstone.army.mil  
CITE: (W-197 SN224147)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, ENGINE MOUNT
SOL SP0475-98-Q-T349
DUE 082898
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
  Officer (804)279-5145
DESC: NSN: 1560-01-300-9229, McDonnell Douglas Corp, Cage 76301,
  P/N 74A501246-1003, Drawing Revision "E", Configuration Control
  Applies. Deliver 16 Each to Stockton, CA (parcel post) or Lathrop,
  CA (freight). Delivery 275 Days ARO. Please respond by submitting
  a written or electronic quotation. Anticipated Award Date 11
  September 98. All responsible sources may submit a bid, proposal,
  or quotation which shall be considered by the agency. Quotes
  may be submitted via fax (804)279-6078. Origin Inspection Required.
  Unrestricted. End Item Application: F-18 Aircraft. DSCR DOES
  NOT HAVE SPECIFICATIONS OR DRAWINGS RELATED TO THIS SOLICITATION.

LINKURL: http://dscr.dla.mil
LINKDESC: 
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC: 
CITE: (W-196 SN223835)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--ADAPTER, BALL-JETTISON, PIVOT
SOL SP0475-98-R-1959
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
  buyer/Joyce slaughter/BV419/804-279-6096/fax 804-279-6078 or
  X4300/contracting officer/ Stephen Mas on/804-279-3724
DESC: PR-NO: YPG98146001088 NSN 1560-01-125-8620, adapter, ball-jettison,
  PIVOT.I/A/W McDonnell Douglas CAGE 76301, Dwg 74A550675 Rev
  D, DTD 2-1-84, P/N 74A550675-2003. origin inspection required.
  F-18 aircraft. NOTE 1. NOTE 26. central contractor registration
  (ccr) required. ABVM applies: the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center Richmond.
  49 -EA Del to Stockton CA 95296 Del by 175 DARO. 114 -EA Del
  to Richmond VA 23297 Del by 175 daro.option to extend term
  of contract 48 Mo. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-196 SN223992)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-98-R-2051
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
  buyer/Joyce slaughter/BV419/804-279-6096/fax 804-279-6078 or
  X4300/contracting officer/ Stephen Mas on/804-279-3724
DESC: PR-NO: YPG98189000736 NSN 1560-01-114-8592, duct assembly,
  air.avica Inc CAGE 14711, P/N 30A312-101. origin inspection
  required.note 26. central contractor registration (ccr) required.
  unrestricted.note 22.F-18A/B/C/D aircraft. drawing approval
  required. specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. 7 -EA Del to San Diego CA 92132-5044 Del
  by 220 DARO. 7 -EA Del to Jacksonville FL 32212-0097 Del by
  220 DARO. option to extend term of contract 48 months. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN224000)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-3918
DUE 090898
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
  ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
  officerjeanne Yonce/804-279-5145
DESC: PR-NO: FPG98044000548 NSN 1560-00-871-5792, support, structural.cessna
  aircraft CAGE 71379, P/N 4011159-21. origin inspection required.
  Unrestricted. central contractor registration (ccr) required.
  NOTE 22. NOTE 26. t-37 aircraft (L.H. rudder pedal). drawing
  approval required. specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. 7 - EA Del to Stockton CA 95296
  Del by 180 DARO. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-197 SN224032)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WINDOW, AIRCRAFT
SOL SP0460-98-Q-X447
DUE 090398
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
  contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98194000465 NSN 1560-01-267-3211, window, aircraft
  Sikorsky Acft Corp CAGE 78286 P/N 70206-21202-123 Rev H sources;
  Nordam transparencies CAGE 0XF59 11 -EA Del to San Diego CA
  92132-5044 Del 60 DARO 33 -EA Del to Jacksonville FL 32212-0097
  Del 60 DARO intended sources: Sikorsky Acft Corp and Nordam
  transparencies. Other than full and open and unrestricted.
  solicitation will be made in writing and orally. first article
  test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Gov't. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-197 SN224037)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-GA01
DUE 083198
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
  Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-454-0058; Nomenclature: Support, Structural;
  Manufacturer: McDonnell Douglas Corp., Cage 26512; Part Number:
  NBA6047-30; Quantity: 15; Unit of Issue: Each; Delivery To:
  New Cumberland, PA 195 Days ARO; FOB: Destination, Inspection/Acceptance:
  Origin; Solicitations between $25,000 - $100,000 will be made
  in writing. Unrestricted. Award will be made only if the offeror,
  the product/service or the manufacturer meets qualification
  requirement at the time of award, in accordance with the FAR
  Clause 52-209-1 or 52-209-2. The solicitation identifies the
  office where additional information can be obtained concerning
  qualification requirements and is cited in each individual
  solicitation. Based upon market research, the Government is
  not using the policies contained in Part 12, Acquisition of
  Commercial Items, in its solicitation for the described supplies
  or services. However, interested persons may identify to the
  Contracting Officer their interest and capability to satisfy
  the Government's requirement with a commercial item within
  15 days of this notice. All responsible sources may submit
  a bid, proposal, or quotation which shall be considered by
  the agency. The Contracting Office will accept requests for
  solicitations through facsimile. Fax Number: (804) 279-4005.
   Technical Data Package Availability: Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC: 
CITE: (W-197 SN224104)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK,FUEL,AIRCRAFT,NSN: 1560-01-083-7468,P/N: 70307-03003-102

SOL DAAH23-98-R-0364
DUE 083198
POC John Moore,Contract Specialist,256/955-9265,email:moore-jf@redstone.army.mil,FAX:256/955-8582,or
  Daniel Fuller,Contracting Officer,256/955-9258
DESC: SYNOPSIS: NSN: 1560-01-083-7468, P/N: 70307-03003-102,
  QTY: 35 each, applicable to the UH-60 Aircraft. F.O.B. Destination
  with deliveries to Texarkana, TX. This part requires engineering
  source approval by design control activity in order to maintain
  the quality of the part. Firms that recognize and can produce
  the required item(s) described above are encouraged to identify
  themselves to the Contracting Officer, that they may be permitted
  to become an approved source once they have met source approval
  requirements, which will permit their participation in the
  current or future solicitations. The approved sources are Sikorsky
  Aircraft corp., 6900 Main St., P.O. Box 9729, Stratford, CT
  and Engineered Fabrics Corp. 669 Goodyear St., Rockmart, GA.
  All responsible sources may submit an offer which will be considered.
  This requirement is currently unfunded, award will be withheld
  pending receipt of sufficient funds. See numbered Note(s):
  22,23 and 26.***** 
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC: 
CITE: (W-197 SN224156)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-4998
DUE 083198
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
  Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-452-6142; Nomenclature: Support, Structural;
  Manufacturer: McDonnell Douglas Corp, Cage 88277; Part Number:
  17P6W9300-2; Quantity: 4; Unit of Issue: Each; Delivery To:
  Richmond, VA 290 Days ARO; FOB: Destination, Inspection/Acceptance:
  Origin; Solicitations between $25,000 - $100,000 will be made
  in writing. Unrestricted. Award will be made only if the offeror,
  the product/service or the manufacturer meets qualification
  requirement at the time of award, in accordance with the FAR
  Clause 52-209-1 or 52-209-2. The solicitation identifies the
  office where additional information can be obtained concerning
  qualification requirements and is cited in each individual
  solicitation. Based upon market research, the Government is
  not using the policies contained in Part 12, Acquisition of
  Commercial Items, in its solicitation for the described supplies
  or services. However, interested persons may identify to the
  Contracting Officer their interest and capability to satisfy
  the Government's requirement with a commercial item within
  15 days of this notice. All responsible sources may submit
  a bid, proposal, or quotation which shall be considered by
  the agency. The Contracting Office will accept requests for
  solicitations through facsimile. Fax Number: (804) 279-4005.
   Technical Data Package Availability: Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC: 
CITE: (W-197 SN224160)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-4999
DUE 083198
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
  Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-442-1031; Nomenclature: Support, Structural;
  Configuration Control Applies; Manufacturer: McDonnell Douglas
  Corp, Cage 88277; Part Number: 17P2N3003-505; Quantity: 10;
  Unit of Issue: Each; Delivery To: Richmond, VA 195 Days ARO;
  FOB: Destination, Inspection/Acceptance: Origin; Solicitations
  between $25,000 - $100,000 will be made in writing. Unrestricted.
  Award will be made only if the offeror, the product/service
  or the manufacturer meets qualification requirement at the
  time of award, in accordance with the FAR Clause 52-209-1 or
  52-209-2. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  and is cited in each individual solicitation. Based upon market
  research, the Government is not using the policies contained
  in Part 12, Acquisition of Commercial Items, in its solicitation
  for the described supplies or services. However, interested
  persons may identify to the Contracting Officer their interest
  and capability to satisfy the Government's requirement with
  a commercial item within 15 days of this notice. All responsible
  sources may submit a bid, proposal, or quotation which shall
  be considered by the agency. The Contracting Office will accept
  requests for solicitations through facsimile. Fax Number: (804)
  279-4005.  Technical Data Package Availability: Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC: 
CITE: (W-197 SN224188)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT,STRUCTURAL,NSN:1560-01-308-9879,P/N:70107-08401-043
SOL DAAH23-98-R-0363
DUE 083198
POC John Moore,Contract Specialist,256/955-9265,email:moore-jf@redstone.army.mil,FAX:256/955-8582,or
  Daniel Fuller,Contracting Officer,256/955-9258
DESC: SYNOPSIS: NSN: 1560-01-308-9879, P/N: 70107-08401-043,
  QTY: 23 each, applicable to the UH-60 Aircraft. F.O.B. Destination
  with deliveries to Texarkana, TX. This solicitation is a one
  hundred (100) percent Small Business set-aside. This part requires
  engineering source approval by design control activity in order
  to maintain the quality of the part. Firms that recognize and
  can produce the required item(s) described above are encouraged
  to identify themselves to the Contracting Officer, that they
  may be permitted to become an approved source once they have
  met source approval requirements, which will permit their participation
  in the current or future solicitations. Engineering testing
  is required and the estimated cost of the testing is $220,000which
  will be added to the proposals submitted by the untested sources.
  The approved and tested sources are Aerex Mfg., Co., 30 Grandview
  St., Manchester, CT and The Purdy Corp., 586 Hilliard St.,
  P.O. Box 1998, Manchester, CT 06045-1898. The approved non-
  tested sources are GSE Dynamics Inc., 25 Corporate Dr., P.O.
  Box 13248, Hauppauge, NY and and Rotair Industries Inc., 964
  Crescent Ave., P.O. Box 4098, Bridgeport, CT. All responsible
  sources may submit an offer which will be considered. This
  requirement is currently unfunded, award will be withheld pending
  receipt of sufficient funds. See numbered Note(s): 1, 22,23
  and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC: 
CITE: (W-197 SN224192)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOWS
SOL SP047098R1455
DUE 081798
POC 15--Martha Hoyle/(804)279-6061; For a copy of the solicitation,
  please contact Arlethea Rollins on (804) 279-3026.
DESC:  This is a modification on solicitation SP047098R1455.
  Two NSNs are being added to the solicitation: 1560-00-307-1728
  and 1560-00-307-1730. NSN 1560-00-307-1728 , YPG98187000581,
  Lockheed Martin Corp., P/N 338126R REV "R". Sources: PPG Industries
  CAGE 2H823 and Pilkington Aerospace, CAGE 86175. QTY 85 each.
  First Article testing of 1 sample is required. Delivery is
  90 Days for First Article Testing; Government Test and Evaluation
  Time Frame is 135 days; Production Delivery is 150 Days. NSN
  1560-00-307-1730, YPG98187000582, Lockheed Martin Corp., P/N
  338129L REV "P". Sources: PPG Industries CAGE 2H823 and Pilkington
  Aerospace, CAGE 86175. QTY 106 each. First Article Testing
  of 1 sample is required. Delivery is 90 days for First Article
  Testing; Government Test and Evaluation Time Frame is 135 days;
  Production Delivery is 150 Days.  It is noted that there
  are 11 NSNs for this solicitation.   The closing date has
  been extended to August 17, 1998. The anticipated award date
  is September 18, 1998.   
CITE: (W-197 SN224275)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--LINER, LIFE RAFT
SOL SP0470-98-Q-Z203
DUE 083198
POC Diana Bendall/BR918 804/279-6832; fax 804/279-6450
DESC: PR Number FPG98196000320; FPG98173000382; NSN 1560-01-042-9711;
  Lockheed P/N 371501-9; delivery 1 each to Little Rock AFB,
  AR; 1 each to Eglin AFB, FL; 120 DARO. Specifications, plans
  or drawings re this buy are not available and cannot be furnished
  by the Gov. Final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. Based on market research,
  the Gov. is not using the policies contained in Part 12, Acquisition
  of Commercial Items. Interested persons may identify to buyer
  their interest and capability to satisfy Gov's needs with a
  commercial item within 15 days of this notice.
CITE: (W-197 SN224339)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AIRFRAME MODIFICATION KITS TO ACCOMMODATE ENGINE
  IMPROVEMENTS
SOL N00019-96-G-0022
POC Adrienne Somerville, Air-2.3.2.4.5, (301) 757-5259
DESC: The Naval Air Systems Command intends to issue an order
  under Basic Ordering Agreement (BOA) N00019-96-G-0022 with
  Sikorsky Aircraft Corporation, 6900 Main Street, PO Box 9729,
  Stratford, Connecticut 06497-9129, for the procurement of Engineering
  Change Proposal (ECP) 3930 Airframe Modification Kits. ECP
  3930 modifies the H-60 airframe to accommodate the redesigned
  T-700 engine Digital Electronic Control Unit (DECU). Sikorsky,
  as the sole developer and manufacturer of the H-60 model, is
  the only company that possess the expertise, technical data,
  equipment and experienced personnel necessary to perform the
  required engineering studies, design and logistics efforts
  associated with this procurement. See note 22.
LINKURL: none
LINKDESC: 
EMAILADD: SOMERVILLE_ADRIENNE%PAX9A@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-197 SN224450)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--CARRIER, PLANET, INPUT STAGE
SOL SP0475-98-Q-T348
DUE 082998
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
  Officer (804)279-5145
DESC: NSN: 1680-01-125-8682, Moog Torrance, Cage 0ZWK8, P/N 2046356-1.
  Deliver a quantity of 48 each to Jacksonville, FL. Delivery
  95 Days ARO. Please Respond By Submitting a Written or Electronic
  Quotation. Anticipated Award Date 11 September 98. All responsible
  sources may submit a bid, proposal or quotation which shall
  be considered by the agency. Quotes may be submitted via fax
  (804)279-6078. Unrestricted. End Item Application: F-18 Aircraft.
  DSCR DOES NOT HAVE SPECIFICATIONS OR DRAWINGS RELATED TO THIS
  SOLICITATION. 
LINKURL: http://dscr.dla.mil
LINKDESC: 
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC: 
CITE: (W-196 SN223832)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
  2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--HOUSING ASSY
SOL F34601-98-30055
DUE 090398
POC For copy, Sam Hoisington/Lidac/[405]739-4466, For additional
  information contact Sam Hoisington/Lidac/[405]739-4466
DESC: Item 0001 NSN 1650-00-305-2081 P/N: 3293031-13, P/O first
  ramp servo cylinder P/N 6293000-9. Funct: Houses the hydraulic
  cylinder control system. APPL: F15 acft, Item 8 in. long by
  4 in. high by 4 in. wide. 33EA. Applicable to: F15. Destn:
  Tinker Air Force Base Ok 73145-3028. Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 04 Aug 98. To: Alliedsignal Aerospace Company,
  Torrance Ca 90504-6099. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Note: This
  acquisition will be competed IAW the Depot Maintenance Competition
  Program as prescribed by Public Law 102.396, Section 9095.
  This acquisition is open to all interested parties including
  U.S. Department of Defense sources who submit a bid or proposal
  and compete for this requirement. See Note (s) note 26 applies.
CITE: (I-196 SN223868)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SPARE PARTS OF UH1H HELICOPTER, 117 ITEMS
SOL TK88078C018
DUE 080598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of UH1H = Helicopter, such as Particle separator(1680012520383),
  Stabilizer(1615006896307), = Valve (4810010223699), Link Assy(1615008309731),
  Cable(1560009782173), = Receiver (5990008515778), Panel, Door
  Assy, Parts kit(1615009230067), Relay, = Tube,=20 Battery,
  Primer, Case, Armatur Assy, Cloth, Space, etc., 117 items.
  = Copies of the bidder's package for this procurement may be
  obtained from Mr. Chang,=20 Ray-Yaung, Taipei Economic and
  Cultural Representative Office in The=20 United States., Defense
  Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington,
  D.C. 20016; telephone: (202)895-6806, telefax: = (202)966-4578.
  Persons interested in obtaining a copy of the bidder's package
  should contact the Division by telefax by Aug 5, 1998. Request
  for the bidder's package should include the cage number, seller
  code, address, phone=20 number, point of contact of the person
  and Dun & Bradstreet "RATING" =20 making the request. All responsible
  source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-196 SN223932)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, TRAN
SOL SP0460-98-Q-X479
DUE 082098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Moore/BE979 /804-279-3999
  contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98187000773 NSN 1680-01-255-2170, panel assembly,
  tran Boeing helicopter Co CAGE 77272 P/N 145E2156-4 2 -EA Del
  to Richmond VA 23297 Del 200 DARO other than full and open
  and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
  23. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-196 SN223998)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--INDICATOR, STROBE LIGHT
SOL SP0475-98-R-2050
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
  buyer/Joyce slaughter/BV419/804-279-6096/fax 804-279-6078 or
  X4300/contracting officer/ Stephen Mas on/804-279-3724
DESC: PR-NO: YPG98190000957 NSN 1680-01-305-7389, indicator,
  strobe light.mcdonnell Douglas CAGE 76301.DWG 74A875106 Rev
  F, P/N 74A8751061007. origin inspection required. source: Northrop
  Grumman CAGE 76823. drawing approval required. other than full
  and open. central contractor registration (ccr) required. NOTE
  26. F/A-18 aircraft. ABVM applies: the final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  29 -EA Del to Stockton CA 95296 Del by 185 DARO. option to
  extend term of contract 48 months. specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the government. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-196 SN224001)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL N0038398RN375
DUE 082498
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-429-0072-LU, IAW Ref Nr 65261-08800-102,
  Qty 102 EA, Delivery FOB Origin--NOTE: There are no drawings
  or data for this requirement., See Note 22 (ACAVI0715026-063)
CITE: (I-197 SN224007)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-98-R-2052
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
  buyer/Joyce slaughter/BV419/804-279-6096/fax 804-279-6078 or
  X4300/contracting officer/ Stephen Mas on/804-279-3724
DESC: PR-NO: YPG98189000739 NSN 1680-01-151-6421, actuator, electro-mechanical
  "specification control drawing" naval air System Command, CAGE
  30003.DWG 1534AS394 Rev F, P/N 1534AS394.SOURCES: barbarcolman,
  CAGE 05624, P/N sylc 52017.EATON Corp, CAGE 99145 P/N 100000-21.ORIGIN
  inspection required. bru-32 bomb rack/F-18 and f-14 aircraft.drawing
  approval required. Unrestricted. other than full and open.
  NOTE 26.CENTRAL contractor registration (ccr) required. ABVM
  applies: the final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. 81 -EA Del to Stockton
  CA 95296 Del by 190 DARO. 82 - EA Del to Jacksonville FL 32212-0097
  Del by 190 DARO. option to extend term of contract 48 months.specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN224040)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-98-Q-A354
DUE 081798
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
  e-mail address-
DESC: PR-NO: YPE98119000383 NSN 1660-01-422-3148, CAGE 25414
  Part No 92100-3 CAGE 59364 Part No 3168540-2 CAGE 59364 Part
  No 3168540-3 CAGE 99193 Part No 3168540-3 23 -EA Del to Lathrop
  CA 95330 Del by 17 Oct 98. 58 -EA Del to New Cumberland PA
  17070 Del by 17 Oct 98. Req price break info qty 40 thru 199
  each phased delivery schedule preferred all responsible sources
  may submit offer which DESC shall consider.
CITE: (I-197 SN224102)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AN/ALR-66B(V)3 ELECTRONIC SUPPORT MEASURE SYSTEM
SOL N00019-95-C-0155
POC Ann Phan, Air-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to issue an order
  under Basic Ordering Agreement N00019-95-G-0155 with Litton
  Systems, Inc., Applied Technology Division, San Jose, CA. to
  retrofit the following AN/ALR-66A(V)3 components to the AN/ALR-66B(V)3
  configuration: 77 E-J Amplifier/Receivers, 124 C-D Amplifier/Receivers,
  15 Computer Converters and 6 Computer Memory Loader Accessory
  Kits along with necessary Repair Incidental to Modification.
  Retrofit kits, except for the Computer Memory Loader Accessory
  Kits, will be provided as Government Furnished Equipment. In
  addition to the above, 140 E-J Amplifier/Receivers and 10 Computer
  Converters form a previous order will have the Acceptance Test
  Procedures performed. Litton Systems, Inc., Applied Technology
  Division is the original equipment manufacturer of the AN/ALR-66A(V)3
  and AN/ALR-66B(V)3 and currently performs depot level repair
  for these units. The Administering Contracting Officer at DCMC
  San Francisco will be negotiating this effort. 
LINKURL: none
LINKDESC: 
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-197 SN224122)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0470-98-Q-4929
DUE 083198
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
  Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-391-2060; Nomenclature: Control Assembly;
  Manufacturer: Simula Government Products Inc., Cage 54786;
  Part Number: 103200-1; Quantity: 10; Unit of Issue: Each;
  Delivery To: Richmond, VA 120 Days ARO; FOB: Destination, Inspection/Acceptance:
  Origin; Solicitations between $25,000 - $100,000 will be made
  in writing. Unrestricted. Award will be made only if the offeror,
  the product/service or the manufacturer meets qualification
  requirement at the time of award, in accordance with the FAR
  Clause 52-209-1 or 52-209-2. The solicitation identifies the
  office where additional information can be obtained concerning
  qualification requirements and is cited in each individual
  solicitation. Based upon market research, the Government is
  not using the policies contained in Part 12, Acquisition of
  Commercial Items, in its solicitation for the described supplies
  or services. However, interested persons may identify to the
  Contracting Officer their interest and capability to satisfy
  the Government's requirement with a commercial item within
  15 days of this notice. All responsible sources may submit
  a bid, proposal, or quotation which shall be considered by
  the agency. The Contracting Office will accept requests for
  solicitations through facsimile. Fax Number: (804) 279-4005.
   Technical Data Package Availability: Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC: 
CITE: (W-197 SN224126)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--HELLFIRE CABLE
SOL DAAE20-98-R-0000
POC Contract Specialist: Phyllis J. Smith, Contracting Officer:
  Kristan A. Reed
DESC: Item is sole source to Bell Helicopter Textron, Inc. Ft.
  Worth Tx. Published for subcontracting purposes only. Note
  22 applies.
CITE: (W-197 SN224137)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0470-98-Q-4996
DUE 083198
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
  Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-364-2126; Nomenclature: Panel, Control, Elect;
  Configuration Control Applies; Manufacturer: McDonnell Douglas
  Corp, Cage 88277; Part Number: 17P1E1146-501; Quantity: 3;
  Unit of Issue: Each; Delivery To: Richmond, VA 290 Days ARO;
  FOB: Destination, Inspection/Acceptance: Origin; Solicitations
  between $25,000 - $100,000 will be made in writing. Unrestricted.
  Award will be made only if the offeror, the product/service
  or the manufacturer meets qualification requirement at the
  time of award, in accordance with the FAR Clause 52-209-1 or
  52-209-2. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  and is cited in each individual solicitation. Based upon market
  research, the Government is not using the policies contained
  in Part 12, Acquisition of Commercial Items, in its solicitation
  for the described supplies or services. However, interested
  persons may identify to the Contracting Officer their interest
  and capability to satisfy the Government's requirement with
  a commercial item within 15 days of this notice. All responsible
  sources may submit a bid, proposal, or quotation which shall
  be considered by the agency. The Contracting Office will accept
  requests for solicitations through facsimile. Fax Number: (804)
  279-4005.  Technical Data Package Availability: Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC: 
CITE: (W-197 SN224140)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--ROCKET CABLE
SOL DAAE20-98-R-0000
POC Contract Specialist, Phyllis J. Smith, Contracting Officer:
  Kristan A. Reed
DESC: Item is sole source to Bell Helicopter Textron Inc., Ft.
  Worth, Tx. Published for subcontracting purposes only. Note
  22 applies 
CITE: (W-197 SN224142)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--LEVER, REMOTE CONTROL
SOL SP0740-98-Q-3024
DUE 080798
POC L. Engle (614) 692-1326
DESC: NSN 3040-00-987-3306,LEVER, REMOTE CONTROL, BELL HELICOPTER
  TEXTRON INC(97499) P/N 204-00-855-001 & 204-001-855-1,qty.
  of 85 ea. to be delivered to Norvolk, Va,qty. of 21 ea. to
  be delivered San Diego, CA 120 days after date of award. Solicitation
  is RFQ with anticipated award date of 8/14/98. Approved source
  is Bell Helicopter Textron Inc. Request for hard copies of
  this solicitation will not be accepted. All responsible sources
  may submit an offer/quote which shall be considered. The following
  notes are applicable: 26.This solicitation is available on
  the Internet at http://www.dscc.dla.mil/b/rfq_search.html
  The small business size standard is 500 employees.  This solicitation
  is not available until 15 days after published in the CBD.
   Specifications, plans or drawings are not available. This
  acquisition is for supplies for which the Government does not
  possess complete, unrestrictive, technical data; therefore,
  the Government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C.2304(C)(1). Approved
  sources are: Bell Helicopter Textron Inc. (97499). It is anticipated
  that award will be made via a delivery order to an existing
  basic ordering agreement. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224167)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--VALVE, POWERED, AIR C
SOL SP0740-98-Q-3034
DUE 081298
POC L. Engle (614) 692-1326
DESC: NSN 4810-00-162-0938, Valve, Powered, Air C, BELL HELICOPTER
  TEXTRON INC (97499)P/N 205-070-442-007,205-070-442-007S,205-070-442-7,qty.
  of 9 ea. to be delivered to Tracy, CA 180 days after date of
  award. Solicitation is RFQ with anticipated award date of 8/19/98.
  Approved source is Bell Helicopter Textron Inc. Request for
  hard copies of this solicitation will not be accepted. The
  following notes are applicable: 26. This solicitation is available
  on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
   The small business size standard is 500 employees. This solicitation
  is not available until 15_days after published in the CBD.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: Bell
  Helicopter Textron Inc. (97499). It is anticipated that award
  will be made via a delivery order to an existing basic ordering
  agreement. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation.  
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224199)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSY., SHUTOFF
SOL SPO740-98-R-0815
DUE 082098
POC N. Obnamia (614) 692-3556
DESC: NSN 4820-01-126-9459,Shutoff Valve Assy.,BOEING HELICOPTERS
  (77272)P/N 114PS409, PARKER HANNIFIN (92003) P/N 2790477-102
  and HR TEXTRON (96124) P/N 787800-1, ship to New Cumberland,
  41 ea., and Tracy, 37 ea., for total qty of 78 pieces. Requests
  for hard copy of this RFP shall not be acceptable. The following
  notes are applicable: 26. This solicitation is available on
  the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
   The small business size standard is 500 employees. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: BOEING
  (77272), PARKER HANNIFIN (92003), and HR TEXTRON (96124). It
  is anticipated that award will be made via a delivery order
  to an existing basic ordering agreement. Restricted Rights
  Data Restrictions apply. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  See Note: 26. 
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: numerio_obnamia@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224288)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--ACTUATOR, VALVE
SOL SP0920-98-Q-1190
DUE 080798
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
  614)692-6910 e-mail address-
DESC: PR-NO: YPE98177000322 NSN 1660-00-421-5451, actuator, valve
  CAGE 06987 Part No 2515-2 CAGE 72914 Part No 67-0026-4 10 -EA
  Del to Lathrop CA 95330 Del by 01 Jun 99. Other than full and
  open competition: part numbered item. Products offered clause
  applies. PR quantity: 10 EA delivery schedule: 10 each IN 90
  days set-aside type: unrestricted (sole source/single source)
  (no preference) all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-197 SN224333)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VANE ASSEMBLY
SOL F41608-98-Q-44219
DUE 073198
POC The Point of Contact is TODD BUREK
DESC: PR# FD205098-44219 NSN: 2840-00-365-2015PT P/N: 4041583
  NOUN: VANE ASSEMBLY APPL TO: F100 ENGINE QUALIFICATION REQUIREMENTS
  FOR MANUFACTURING ARE AVAILABLE AND REQUIRED All potential
  offerors should contact the buyer/PCO identified in this notice
  for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of an acquisition. The
  Ombudsman does not diminish the authority of the program director
  or Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-197 SN224334)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--SHOULDERED SHAFT
SOL SP0740-98-R-0816
DUE 081498
POC N. Obnamia (614) 692-3556
DESC: NSN 3040-01-196-9778, 16-Shouldered Shaft, BOEING (77272)P/N
  A02D2067-2,total qty 60 ea ship to Cherry Pt,NC. Requests for
  hard copy of this solicitation will not be accepted. The following
  notes are applicable: 26. This solicitation is available on
  the Internet at http://www.dscc.dla.mil/b/rfq_search.html
  The small business size standard is 500 employees. Specifications,
  plans or drawings are not available.  This acquisition is
  for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: BOEING
  HELICOPTERS (77272). It is anticipated that award will be made
  via a delivery order to an existing basic ordering agreement.
   Restricted Rights Data Restrictions apply.  While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation.  
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: numerio_obnamia@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224355)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--PINION
SOL SP0740-98-R-0814
DUE 081498
POC N. Obnamia (614) 692-3556
DESC: NSN 3020-00-758-3200, 16-Pinion, BOEING HELICOPTERS (77272),
  P/N 107D2084-1, total qty 180 ea, ship to Cherry Point, NC.
  Requests for hard copy of this RFP shall not be accepted. The
  following notes are applicable: 26. This solicitation is available
  on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
   The small business size standard is 500 employees. This solicitation
  is not available until 15_days after published in the CBD.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). Approved sources are: BOEING
  HELICOPTERS (77272). It is anticipated that award will be made
  via a delivery order to an existing basic ordering agreement.
   Restricted Rights Data Restrictions apply. While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation.     
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: numerio_obnamia@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224375)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHAFT, ACUATOR
SOL SP0470-98-Q-GA06
DUE 082798
POC Robert Tobin, 804-279-3639, Contract Specialist. Delores
  N. Burwell, 804-279-5137, Contracting Officer
DESC: Solicitation for NSN 1680-00-948-4313/YPG98181000203. Part
  #: 11-0997. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. Delivery Schedule:200 DARO. Submit with
  or without Government Tooling.This procurement will be unrestricted.
  Quantity is 17 ea. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. 
CITE: (W-197 SN224551)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 17--FERRITE GRID PANELS
SOL n0042198q5501
DUE 081298
POC Francine Keys (301) 757-2528
DESC: The Patuxent River NAWC has a requirement for an Ferrite
  tile Panels. This ferrite grid panels is to attentuate reflections
  from an aircraft transmitter pod during ground testing. A minimum
  of 15 dB return loss is required from 30.0 MHz to 40.0 MHz,
  and minimum of 20 dB return loss is required from 40.0 MHz
  to 1.0 GHz. The panels shall be capable of handling the power
  necessary to generate a 200 V/m electric field throughout the
  frequency range. The minimum area of coverage is 400 square
  feet. The panels must be configured to minimize performance
  degradation between 30.0 MHz and 300.0 MHz due to the presence
  of gaps between the panels occurring during installation. Request
  for this RFQ shall be FAX to (301) 757-2526 to Contracts, Attn:
  Francine Keys, NAWC, Patuxent River, MD 20670
CITE: (W-197 SN224063)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 17--SHEAVE FORGING
SOL SP0760-98-R-3140
DUE 081498
POC Point of Contact - Gwendoly Lawson, Telephone Number - 614-692-2766

DESC: DETAIL REQUIREMENTS DESCRIPTION:  NSN: 1710-01-457-1185
   FAIRLEAD SHEAVE FORGING. FORGED ALUMINUM ALLOY.MANUFACTURE
  IN  ACCORDANCE WITH NAVAL AIR WARFARE CENTER DRAWING 509184
  REVISION "E". MATERIAL SHALL BE IN ACCORDANCE WITH ASTM B247
  ALLOY 2014 T6. AFTER ROUGH MACHINING EACH PIECE SHALL BE HEAT
  TREATED IN ACCORDANCE WITH MIL-H-6088 TO TEMPER T6. BRINELL
  TEST TO 500 KG LOAD WITH A 10MM BALL ON THE END OF THE HUB,
  APPROXIMATELY INCH FROM THE BORE, IN ACCORDANCE  WITH ASTM
  E10. BRINELL HARDNESS SHALL BE A MINIMUM OF 125. 100% PENETRANT
  INSPECTED IN ACCORDANCE WITH ASTM E1417 IN LIEU OF MIL-I-6866.
   CAGE 80020 P/N 509184-1 264 - EA DEL TO PLACE OF MANUFACTURE
   DEL BY 240 DAYS AFTER DAY OF AWARD  NSN 1710-01-457-1181
   ARRESTING ENGINE SHEAVE FORGING. FORGED ALUMINUM ALLOY.MANUFACTURE
  IN  ACCORDANCE WITH NAVAL AIR WARFARE CENTER DRAWING 53-42037
  REVISION "E". MATERIAL SHALL BE IN ACCORDANCE WITH ASTM B247
  ALLOY 2014 T6. AFTER ROUGH MACHINING EACH PIECE SHALL BE HEAT
  TREATED IN ACCORDANCE WITH MIL-H-6088 TO TEMPER T6. BRINELL
  TEST TO 500 KG LOAD WITH A 10MM BALL ON THE END OF THE HUB,
  APPROXIMATELY INCH FROM THE BORE, IN ACCORDANCE  WITH ASTM
  E10. BRINELL HARDNESS SHALL BE A MINIMUM OF 125.  100% PENETRANT
  INSPECTED IN ACCORDANCE WITH ASTM E1417 IN LIEU OF MIL-I-6866.
   CAGE 80020 P/N 53-42037-1 144 EA DEL TO PLACE OF MANUFACTURE
   DEL BY 240 DAYS AFTER DAY OF AWARD  SEE NOTES 9, 12 AND
  26.  SOLICITATION IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED
  IN THE CBD.  THIS ACQUISITION IS TO PREPOSITION SHEAVE FORGINGS
  AS WAR RESERVE MATERIAL. STORAGE OF UP TO 3 YEARS AT THE SUCCESSFUL
  AWARDEE'S FACILITIES IS REQUIRED. THIS ACQUISITION CONTAINS
  AN OPTION FOR AN ADDITIONAL 6 MONTHS STORAGE BEYOND THE END
  OF THE CONTRACT DATE.  THIS REQUEST WILL BY A ISSUED BY A
  WRITTEN RFP. COPIES OF THIS SOLICITATION MAY BE OBTAINED BY
  CONTACTING THE ADDRESS ABOVE OR FAXING 614-692-2262.  WRITTEN
  REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE SUPPLY
  CENTER COLUMBUS, ATTN: DSCC-VTRD, P O BOX 3990, COLUMBUS, OH
  43216-5000, BY FAX 614-692-2998 OR CALL 614-692-2344. REQUESTS
  SHOULD INCLUDE THE RFP NUMBER, OPENING/CLOSING, NSN, BUYERS
  NAME AND YOUR COMPLETE NAME AND ADDRESS.     
CITE: (W-197 SN224261)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 17--SHEAVE FORGING
SOL SP0760-98-R-3140
DUE 081498
POC Point of Contact - Gwendolyn Lawson, Telephone Number - 614-692-2766

DESC: DETAIL REQUIREMENTS DESCRIPTION:  NSN: 1710-01-457-1185
   FAIRLEAD SHEAVE FORGING. FORGED ALUMINUM ALLOY.MANUFACTURE
  IN  ACCORDANCE WITH NAVAL AIR WARFARE CENTER DRAWING 509184
  REVISION "E". MATERIAL SHALL BE IN ACCORDANCE WITH ASTM B247
  ALLOY 2014 T6. AFTER ROUGH MACHINING EACH PIECE SHALL BE HEAT
  TREATED IN ACCORDANCE WITH MIL-H-6088 TO TEMPER T6. BRINELL
  TEST TO 500 KG LOAD WITH A 10MM BALL ON THE END OF THE HUB,
  APPROXIMATELY INCH FROM THE BORE, IN ACCORDANCE  WITH ASTM
  E10. BRINELL HARDNESS SHALL BE A MINIMUM OF 125. 100% PENETRANT
  INSPECTED IN ACCORDANCE WITH ASTM E1417 IN LIEU OF MIL-I-6866.
   CAGE 80020 P/N 509184-1 264 - EA DEL TO PLACE OF MANUFACTURE
   DEL BY 240 DAYS AFTER DAY OF AWARD  NSN 1710-01-457-1181
   ARRESTING ENGINE SHEAVE FORGING. FORGED ALUMINUM ALLOY.MANUFACTURE
  IN  ACCORDANCE WITH NAVAL AIR WARFARE CENTER DRAWING 53-42037
  REVISION "E". MATERIAL SHALL BE IN ACCORDANCE WITH ASTM B247
  ALLOY 2014 T6. AFTER ROUGH MACHINING EACH PIECE SHALL BE HEAT
  TREATED IN ACCORDANCE WITH MIL-H-6088 TO TEMPER T6. BRINELL
  TEST TO 500 KG LOAD WITH A 10MM BALL ON THE END OF THE HUB,
  APPROXIMATELY INCH FROM THE BORE, IN ACCORDANCE  WITH ASTM
  E10. BRINELL HARDNESS SHALL BE A MINIMUM OF 125.  100% PENETRANT
  INSPECTED IN ACCORDANCE WITH ASTM E1417 IN LIEU OF MIL-I-6866.
   CAGE 80020 P/N 53-42037-1 144 EA DEL TO PLACE OF MANUFACTURE
   DEL BY 240 DAYS AFTER DAY OF AWARD  SEE NOTES 9, 12 AND
  26.  SOLICITATION IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED
  IN THE CBD.  THIS ACQUISITION IS TO PREPOSITION SHEAVE FORGINGS
  AS WAR RESERVE MATERIAL. STORAGE OF UP TO 3 YEARS AT THE SUCCESSFUL
  AWARDEE'S FACILITIES IS REQUIRED. THIS ACQUISITION CONTAINS
  AN OPTION FOR AN ADDITIONAL 6 MONTHS STORAGE BEYOND THE END
  OF THE CONTRACT DATE.  THIS REQUEST WILL BY A ISSUED BY A
  WRITTEN RFP. COPIES OF THIS SOLICITATION MAY BE OBTAINED BY
  CONTACTING THE ADDRESS ABOVE OR FAXING 614-692-2262.  WRITTEN
  REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE SUPPLY
  CENTER COLUMBUS, ATTN: DSCC-VTRD, P O BOX 3990, COLUMBUS, OH
  43216-5000, BY FAX 614-692-2998 OR CALL 614-692-2344. REQUESTS
  SHOULD INCLUDE THE RFP NUMBER, OPENING/CLOSING, NSN, BUYERS
  NAME AND YOUR COMPLETE NAME AND ADDRESS.     
CITE: (W-197 SN224265)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--REPAIR OF REPAIRABLES IN SUPPORT OF THE PORTABLE
  HYDRAULIC POWER SUPPLY UNITS FOR THE V-22 AIRCRAFT
SOL N68335-98-R-0193
DUE 080198
POC Michael Markle (732) 323-7339
DESC: NAWCADLKE has been tasked to initiate a Basic Ordering
  Agreement (BOA) with Hydraulics International Incorporated
  for Repair of Repairables (ROR)in support of the Portable Hydraulic
  Power Supply Units, P/N 3483AS100-1. The absence of Navy organic
  depot support, and critical mission requirement, make it imperative
  to procure product support from Hydraulics International Inc.
  for the repair/maintenance of the equipment listed above. The
  need for this ROR is to provide the Navy with a means to establish
  a prompt turn-around repair for the equipment needed to satisfy
  the V-22 mission. The Government intends to negotiate this
  BOA under the authority of 10 USC 2304(c)(1), as implemented
  by FAR 6.302-1. Hydraulics International Inc. is the designer,
  developer and original equipment manufacturer of the repairable.
  Firms that recognize and can repair/maintain the Portable Hydraulic
  Power Supply Unit are encouraged to identify themselves. All
  responsible sources may submit a proposal which may be considered
  by the Government in determining whether to conduct a competitive
  procurement. A determination by the Government not to open
  the requirement to competition based on the responses to this
  notice is solely within the discretion of the Government. See
  Note 22. 
CITE: (W-197 SN224342)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
  700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE WORK FOR USS CIMARRON (AO-177)
SOL N47456-98-R-0040
DUE 090498
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Topside Work for the USS CIMARRON (AO-177),
  to be performed at the contractor's plant on the Island of
  Oahu during the period 14 September 1998 through 06 November
  1998. Contractors must have (or be able to execute) a Master
  Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
  with Naval Sea Systems Command, U.S. Navy. All responsible
  MSRA/ABR sources with contractor plant facilities on the Island
  of Oahu may submit proposal offer which will be considered
  by the agency. MSRA/ABR requests for copies of the solicitation
  should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
  no later than 04 September 1998. 
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-196 SN223971)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--VALVE
SOL N00104-98-R-T002
DUE 090498
POC Doug Messner, Code 0244.3, (717)605-5856
DESC: NSN: NONE 1500 Qty Ea, Delivery FOB Origin--All responsible
  sources may submit an offer which, if received in a timely
  manner, will be considered, see note 9****
CITE: (W-197 SN224385)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY.
SOL SP0750-98-Q-1554
DUE 081398
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
  address-
DESC: PR-NO: YPC98154001294 NSN 2510-00-333-1578, CAGE 19207
  Part No 7972869 seal assembly. per army drawing 19207 7972869
  1,596 -EA Del to New Cumberland PA 17070 Del by 250 days after
  date of award. See NOTE 1. This solicitation is available on
  the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of this solicitation will not be accepted.
  The small business size standard is 500 employees. This solicitaiton
  is not available until 15 days after published in the CBD.
  Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
  OH 43216-5000; by FAX (614)692-2998 or call (614) 692-2344.
  Requests should include the IFB/RFP/ RFQ number, opening/closing
  date, NSN, purchase request number (E.G. YPC/YPE), buyer's
  name and your complete name and address. Federal, military
  and commercial specifications cannot be provided by DSCC. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-197 SN224080)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE. COMES WITH 1 EA. SHOE, 2 EA. LINING
  AND RIVITS.
SOL SP0770-98-Q-MV29
DUE 090498
POC Contact: name-nancy Stevens PHONE-(614) 692-4739 FAX number
  - (614) 692-3120 e-mail address-
DESC: PR-NO: YPC98175000621 NSN 2530-01-234-8466, CAGE 52304
  Part No 805896 CAGE 7P109 Part No 4311-21A brake shoe. 1,100
  -EA Del to New Cumberland PA 17070 Del by 100 days ADO. Copies
  of this solicitation are available at the address: Defense
  Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus OH
  43216-6595; or by faxing 614692-2262. This solicitation is
  available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  FAX requests for copies of this solicitation well not be accepted.
  The small business size standard is 750 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore; the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C)(1). approved sources are: Eaton
  Corp (52304) and Eaton Corp (7P109). While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-197 SN224082)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE
SOL SP0770-98-R-5228
DUE 090498
POC Contact: name-nancy Stevens PHONE-(614) 692-4739 FAX number
  - (614) 692-3120 e-mail address-
DESC: PR-NO: RPC98168000544 NSN 2530-00-603-5768, wheel, pneumatic
  tire. 559 -EA Del to New Cumberland PA 17070 Del by 210 days
  ADO 279 - EA Del to Lathrop CA 95330 Del by 210 days ADO copies
  of this solicitation are available at the address: Defense
  Supply Center Columbus; PO Box 16595, DSCC-PBAB; Columbus OH
  43216-6595. The small business size standard is 750 employees.
  This solicitation is not available until 15 days after published
  in the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
  3990, Columbus, OH 43216-5000: by FAX (614) 692-2998 or call
  (614) 692-2344. Requests should include the IFB/ RFP/RFQ number,
  opening/closing date, NSN, purchase requests number (E.G. YPC/YPE),
  buyer's name and your complete name and address. federal, militery
  and commercial specifications cannot be provided by DSCC. Proposed
  procurement contains a 100% option for increased quantities.
  This is an unrestricted acquisition with a 10% preference for
  SDB concerns. While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-197 SN224090)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PLATE, BACKING, BRAKE.
SOL SP0750-98-Q-1552
DUE 081398
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
  address-
DESC: PR-NO: YPC98149000454 NSN 2530-01-066-1788, CAGE 19207
  Part No 8350946 plate, backing, brake made in accordance with
  army drawing 8350946 and all current related data. 310 -EA
  Del to Anniston AL 36201 Del by 120 days after date of award.
  See NOTE 1. This solicitation is available on the internet
  at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
  for copies of this solicitation will not be accepted. The small
  business size standard is 1000 employees. This solicitation
  is not available until 15 days after published in the CBD.
  Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
  OH 43216-5000; by FAX (614)692-2998 or call (614) 692-2344.
  Requests should include the IFB/RFP/ RFQ number, opening/closing
  date, NSN, purchase request number (E.G. YPC/YPE), buyer's
  name and your complete name and address. Federal, military
  and commercial specifications cannot be provided by DSCC. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-197 SN224093)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--SPARE PARTS OF M109A2 HOWITZER, 96 ITEMS
SOL TK88013C026
DUE 080698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of M109A2 = Howitzer, such as Plate(NSN:2510010835411),
  Door Assy(2510002261692), Housin Carrie, Cylinder, Pump, Mount,
  Screen, Blower, 96 items. Copies of the bidder's package for
  this procurement may be obtained from Mr. Chang,=20 Ray-Yaung,
  Taipei Economic and Cultural Representative Office in The=20
  United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
  telefax: = (202)966-4578. Persons interested in obtaining a
  copy of the bidder's package should contact the Division by
  telefax by Aug 6, 1998. Request for the bidder's package should
  include the cage number, seller code, address, phone=20 number,
  point of contact of the person and Dun & Bradstreet "RATING"
  =20 making the request. All responsible source may submit an
  offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-197 SN224454)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT,AIR
SOL F34601-99-Q-49311
DUE 090398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-147-0566JF P/N: 9940M67G04, Overall
  length 35.6825 in, 5.909 min,5.910 max in od. 3 holes 0.24
  min 0.26 max in dia. 6 slots 1.38 min 1.42 max in by 0.24 min
  0.26 max in. F101GE102, B1B, F110GE100, F16 8EA. Applicable
  to: F101,102, B1b, F110,. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 29 Jan 99 8 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 04 Aug 98. The anticipated award date will be
  03 Nov 98. Written procedure will be used for this solicitation.
  To: Ketema Inc, El Cajon Ca 92022-0666. To: General Electric
  Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Gentz Industries
  Inc, Warren Mi 48089-2624. To: Alloytek Inc, Chadds Ford Pa
  19317-0198. To: Unc Aerospace, Terre Haute In 47807-3410. First
  article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-196 SN223873)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING, MATING SEAL
SOL F34601-99-Q-49313
DUE 090398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-9392JF P/N: 9976M66P08, Steel
  AMS 6322; 2.976 in. Long; 8.08 in. min and 8.082 in. max id;
  10.958 in. min and 10.962 in. max OD; 15 holes. 262 min. 270
  max dia 16 holes. 099 in. min and. 104 max dia. F101GE102 Engine,
  B1-B Aircraft 24EA. Applicable to: F101. Destn: Tinker Air
  Force Base Ok 73145-3015. Delivery: 30 Nov 99 24 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 04 Aug 98. The anticipated award
  date will be 03 Nov 98. Written procedure will be used for
  this solicitation. To: Berkshire Industries Inc, Westfield
  Ma 01085-0828. To: Adanac Industries Inc, Willoughby Oh 44094-4629.
  To: Beacon Industries Inc, Bloomfield Ct 06002-3594. To: Lkm
  Industries, Woburn Ma 01801-1771. To: Aircraft Precision Products
  Inc, Ithaca Mi 48847-0340. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  26.
CITE: (I-196 SN223874)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BORESCOPE VANE
SOL F41608-98-R-45291
DUE 073198
POC AL GAMEZ,LPKAH,PHONE: 210-925-6385, FAX:210-925-6659
DESC: The Government intends to purchase 111 each, Borescope
  Vane, NSN: 2840-01-445-6765PT, PN: 4084233. These are no drawing
  available for issue to prospective contract.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: aggamez@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-196 SN223944)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SHAFT, ROTOR
SOL SP0480-98-R-1743
DUE 082398
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
  Kanuck/PLBO679/804279-4948. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: NPG98028000446 NSN 2835-00-962-5837, shaft, rotor
  the synopsis is modified to extend the solicitation issue and
  closing dates to 7/23/98 and 8/23/98 respectively. This requirement
  has been previously sysnopsized on 6/9/98.
CITE: (I-196 SN223989)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--PLATE, BACKING ALLIEDSIGNAL INC.
SOL SP0480-98-Q-U560
DUE 082698
POC Contact: for copies of RFQ solicitations, contact buyer:
  S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
  Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98162000278 NSN 2835-00-076-6509, plate, backing
  Alliedsignal Inc (CAGE 59364) P/N 663049 adequate data for
  evaluation of alternate offers is not available at the procurement
  agency. The offeror must provide a complete data package including
  data for the approved and alternate part for evaluation. 150
  -EA Del to Barstow CA 92311 Del 120 days. Option to Inc qty
  100%. QPL (NOTE 23). Unrestricted. Only one source (NOTE 22).
  ABVM applies. Ref NOTE 26. Buyer's FAX NUMBER804-279-5723.
  Solici tation will be made in writing and orally. Specifications,
  plans or drawings relating to the procurement DESC ribed are
  not available and cannot be furnished by the Gov't. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-196 SN223995)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038398QM352
DUE 082498
POC Point of Contact - Contact Point, David J Russial, 0232.21,
  (215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-411-6264-EQ, Ref Nr 6029T48G02, Qty 196
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  . Drawings are not available. Since this is a "source controlled"
  item, competition shall be limited to GE-Lynn., See Note 22
  (ACAVI0715026-064)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-197 SN224008)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL 981570071
DUE 090398
POC Point of Contact - Contact Point, David J Russial, 0232.21,
  (215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-147-3020-XQ, Ref Nr 6039T78P04, Qty 457
  EA, Delivery FOB Origin, Approx Due Date O/A Sep 03 98-- The
  subject item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. Drawings are not available.
  Since this is a "source controlled" item, competition shall
  be limited to GE-Lynn., See Note 22 (ACAVI0715026-065)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-197 SN224009)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--DISK, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-1727
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Heidi
  Bradbury/PLBL470/ 804-279-5372. KO: John Kazlo/279-3403.
DESC: PR-NO: NPG98140000389 NSN 2840-01-259-6800, disk, turbine
  General Electric Co (CAGE 99207) P/N 6031T90P02 87 -EA Del
  to Jacksonville FL 32212-0097 Del 214 days. Option to Inc qty
  100%. Ref NOTE 26. QPL (NOTE 23). Unrestricted. Sole source.
  Specificat ions, plans or drawings relating to the procurement
  DESC ribed are not available and cannot be furnished by the
  GOVT. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-197 SN224033)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION ALLISON ENGINE CO INC
SOL SP0480-98-Q-U624
DUE 090498
POC Contact: for copies of RFQ solicitations, contact buyer:
  Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
  DSCR-JLPB Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: NPG98180000352 NSN 2840-00-103-2627, housing, antifriction
  Allison Engine Co Inc (CAGE 63005) P/N 6877390-7 50 -EA Del
  to Barstow CA 92311 Del 200 days. Only one source (NOTE 22).
  Ref NOTE 26. ABVM applies. Specifications, plans or drawings
  relat ing to the procurement described are not available and
  cannot be furnished by the GOVT. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-197 SN224035)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: U.S.C.G. Engineering Logistics Center, Auxiliary Systems
  Contracting, MAIL STOP 26, 2401 Hawkins Point Rd., Bldg. #31,
  2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL GAS GENERATOR
SOL DTCG40-98-R-50044
DUE 101598
POC Point of Contact - Point of Contact is Sharon Jackson, Contract
  Specialist, at (410) 762-6463/Nancy Dean, Contracting Officer
  at (410) 762-6461
DESC: Potential Sources Sought. The Coast Guard is seeking qualified
  sources that can perform the overhaul/repair of Pratt & Whitney
  FT4A-G Marine Gas Generators. NSN 2835-01-273-7715-FT4A-2,
  2835-01-326-7758-FT4A-6, 2835-01-227-1709-FT4A-12, and 2835-01-F93-0369-GG4A3,
  Marine Gas Generator Overhaul/Repair. This will be a requirements
  type contract with one (1) base year and one (1) option year.
  The Pratt and Whitney FT4A Marine Gas Generators are utilized
  on the 378' High Endurance Cutter and 400' Ice Breakers. This
  requirement will also include: (1) the overhaul/repair of Marine
  Gas Generators Modules A thru F; (2) provisions for an OEM
  technical representative to be present during the critical
  phases of the overhaul/repair; (3) OEM technical representative
  sources for installation of a gas generator. This will be a
  Full and Open Competition using OEM Pratt & Whitney partsonly
  and OEM technical representatives. The work shall be performed
  in accordance with Pratt & Whitney/Turbo Power and Marine Systems,
  Inc., specification, standards and recommended procedures for
  Marine Gas Generators identified as: (1) CG4 Industrial Overhaul
  Manual, P/N 544026 as applicable for Marine Gas Generator dated
  01 May 1982 including temporary testing revision #363 dated
  11 November 1985, (2) Turbojet Engine Overhaul Standard Practice
  Manual P/N 585005 dated 01 October 1989; (3) Pratt and Whitney
  Service Bulletins. The contracotr shall utilize the Coast Guard
  test plan 2630-338 (2, 3, 6) and 2630-339 (12). All parts to
  be furnished and used with the overhaul(s) shall be (OEM) Pratt
  and Whitney/Turbo Power & Marine Parts. Technical data and/or
  drawings pertaining to Pratt & Whitney/Turbo Power & Marine
  parts/services are not available with the Government and are
  propriety to OEM. Accordingly, it is believed that this non-availability
  of technical data precludes the U.S. Coast Guard Engineering
  Logistics Center from obtaining competition (for parts only)
  as they are available from only one source. However, other
  potential sources can submit information concerning their capability
  to supply the parts for the purpose of the U.S. Coast Guard
  Engineering Logistics Center to determine whether to conduct
  a competitive procurement. The procurement involves parts being
  procured from the prime euipment manufacturer or its actual
  supplier. Organizations having the expertise and required capabilities
  to provide the item are invited to submit complete information
  discussing such capabilities as follows: (i.e. salient physical
  functional and serviceability, characteristics) 1) show that
  they satisfactorily manufactured the parts for the Government
  or the prime equipment manufacturer; or 2) submit complete
  and current engineering data comparing the offered parts to
  the OEM's to demonstrate the acceptability of the parts. It
  is the Government's belief that only Pratt & Whitney/Turbo
  Power & Marine the manufacturer of te gas generator engines
  and/or its dealers and distributors can furnish the required
  parts and ensure the proper fit, form and function of all its
  components. Other concerns having the expertise and required
  capabilities to furnish the above items are invited to submit
  complete information discussing capabilities in duplicate within
  fifteen (15) days of this announcement. No cost or pricing
  information is required. This is not a Request for Proposal
  (RFP). The Government does not intend to pay for the information
  solicited. Responses must be concise and be specifically directed
  to the requirement mentioned above. Concerns that respond to
  the notice must fully demonstrate their capabilities to meet
  the requirements. Adequate detailed data by which to evaluate
  capabilities should be sent to the attention of Sharon Jackson,
  Contract Specialist (Code 045/54). This Notice is for informational
  purposes for Minority, Women-Owned and Disadvantaged Business
  Enterprises: The Department of Transportation (DOT), Office
  of Small and Disadvantaged Business Utilization (OSDBU), has
  a program to assist minority, women-owned and disadvantaged
  business enterprise to acquire short-term working capital assistance
  for transportation related contracts. Loans are available under
  the DOT Short Term Lending Program (STLP) as prime interest
  rates to provide accounts receivable financing. The maximum
  line of credit is $500,000. For further information and applicable
  forms concerning the STLP, call the OSDBU at (800) 532-1169.
  For information concerning the acquisition, contact the contracting
  official listed above. See Number No. 22 and 26. (AC0715025-05)
CITE: (I-197 SN224005)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--SPARE PARTS OF M48A3 TANK, 66 ITEMS
SOL TK88011C013
DUE 080598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of M48A3 = Tanks, such as Air cleaner, Box, Tube,
  Filter, Insulator, Lock, etc., 66 items. = Copies of the bidder's
  package for this procurement may be obtained from Mr. Chang,=20
  Ray-Yaung, Taipei Economic and Cultural Representative Office
  in The=20 United States., Defense Procurement Division, 5010
  Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
  (202)895-6806, telefax: = (202)966-4578. Persons interested
  in obtaining a copy of the bidder's package should contact
  the Division by telefax by Aug 5, 1998. Request for the bidder's
  package should include the cage number, seller code, address,
  phone=20 number, point of contact of the person and Dun & Bradstreet
  "RATING" =20 making the request. All responsible source may
  submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-196 SN223945)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, FE WOODWARD GOVERNOR CO
SOL SP0480-98-R-1792
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
  Kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: NPG97309000417 NSN 2915-00-082-8703, housing assembly,
  Fe synopsis is modified as the quantity required has increased
  from 107 each to 140 each. All other procisions remain the
  same. Solicitation issue and closing dates have changed to
  7/20/98 to 8/10/98 respectively.
CITE: (I-196 SN223988)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--SHAFT AND ROTOR ASSEMBLY ARGO-TECH CORP
SOL SP0480-98-R-1708
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: N.
  schouviller/PLBQW10/ 804-279-3799. KO: John Kazlo/279-3403.
DESC: PR-NO: ARG98152WRD031 NSN 2915-00-235-7251, (multiple NSN
  "S) shaft and rotor assemblies Argo-Tech Corp (CAGE 59875)
  P/N 213068-1 and 214221-1 2 -EA Del to (call contracting office)
  Del 30 DVD/60 STK. duration of contract period 60 months. Option
  to ext term of contract 48 months. Ref NOTE 26. Unrestricted.
  ABVM applies. Sole source. Only one source (NOTE 22). Trade
  Agreements Act (NOTE 12). Solicitation will be made in writing.
  Anticipated award date is 11/04/98. Specifications, plans or
  draw ings relating to the procurement described are not avail
  able and cannot be furnished by the GOVT. Solicitation is for
  an indefinite quantity contract with multiple NSN's. Guaranteed
  and annual quantity will Vary, see Sol pkg, with four optional
  one year periods. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-196 SN223990)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--TURBOSUPERCHARGER SCHWITZER
SOL SP0480-98-Q-U617
DUE 090498
POC Contact: for copies of RFQ solicitations, contact buyer:
  Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
  DSCR-JLPB Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: YPG98188000536 NSN 2950-01-050-1063, turbosupercharger
  Schwitzer a household Intl Co (CAGE 53591) P/N 157876 8 -EA
  Del to New Cumberland PA 17070 Del 100 days. Only one source
  (NOTE 22). ABVM applies. Ref NOTE 26. Specifications, plans
  or drawings relating to the procurement described are not available
  and can not be furnished by the GOVT. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-196 SN223999)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 29--GENERATOR,ENGINE AC
SOL N0038398RN372
DUE 082498
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-01-256-7287-AH, IAW Ref Nr 214-175-150-105,
  Qty 37 EA, Delivery FOB Origin--NOTE: There are no drawings
  or data available for this requirement., See Note 22 (ACAVI0715026-066)
CITE: (I-197 SN224010)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--VALVE ASEEMBLY, GOVERNOR HAMILTON STANDARD DIV
SOL SP0480-98-R-1734
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Heidi
  Bradbury/PLBL470/ 804-279-5372. KO: John Kazlo/2793403.
DESC: PR-NO: NPG98142000454 NSN 2915-00-909-7629, valve assembly,
  governor Hamilton Standard Div (CAGE 73030) P/N 598529 58 -EA
  Del to Stockton CA 95296 Del 155 days. 67 -EA Del to Cherry
  Point NC 28533-5001 Del 155 days. Option to Inc qty 100%. Ref
  NOTE 26. QPL (NOTE 23). Unrestricted. ABVM applies. Sole source.
  Trade Agreements Act (NOTE 12). specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the GOVT. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-197 SN224034)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--RING, WEARING ROLLS ROYCE PLC
SOL SP0480-98-Q-U622
DUE 090498
POC Contact: for copies of RFQ solicitations, contact buyer:
  Jan ice Richardson/PLBO673/804-279-6613 or write DSCR Attn
  DSCR-JLPB Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4035.
DESC: PR-NO: NPG98188000535 NSN 2935-99-413-7655, ring, wearing
  Rolls Royce PLC (CAGE K0378) P/N B510508 20 -EA Del to Cherry
  Point NC 28533-5001 Del 200 days. Only one source (NOTE 22).
  ABVM applies. Ref NOTE 26. Specifications, plans or drawings
  relating to the procurement described are not available and
  can not be furnished by the GOVT. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-197 SN224036)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SECTOR, SPUR. STEEL. EXTERNAL INVOLUTE SPUR
  GEAR DATA: 240 TEETH (COMPLETE CIRCLE), 10
SOL SP0750-98-Q-1546
DUE 090998
POC Contact: name-sharon Harper PHONE-614-692-1184 FAX NUMBERE-MAIL
  address-
DESC: PR-NO: YPC98187002794 NSN 3020-01-312-5097, CAGE 18876
  Part No 13344603 CAGE 8W758 Part No 13344603 gear sector, Spur,
  I/A/W army drawing number 13344603. 5 -EA Del to Richmond VA
  23297 Del by 60 days after date of award. 5 -EA Del to Tinker
  AFB OK 73145-9013 Del by 60 days after date of award. See NOTE
  1, 9. This solicitation is not available until 15 days after
  published in the CBD. Written requests for drawings are to
  be submitted to Defense Supply Center Columbus, Attn: DSCC-VTCD,
  P.O. Box 3990 Columbus, OH 43216-5000; by FAX (614)692-2998
  or call (614)692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/closing date, NSN, purchase request number
  (E.G. YPC/YPE), buyer's name and your complete name and addres.
  Federal, military and commercial specifications cannot be provided
  by DSCC. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-197 SN224083)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON MODEL M4K
  FORKLIFT TRUCK.
SOL SP0750-98-Q-1548
DUE 090998
POC Contact: name-sharon Harper PHONE-614-692-1184 FAX NUMBERE-MAIL
  address-
DESC: PR-NO: YPC98191000823 NSN 3040-01-101-3004, CAGE 1N365
  Part No hi G107906 CAGE 10988 Part No G107906 cylinder assembly,
  actuating, linear per j.i. CASE Co., P/N G107906; Hader industries
  Inc., P/N hi G107906. technical data available is proprietary
  and can not be released. 7 -EA Del to Lathrop CA 95330 Del
  by 60 days after date of award. 14 -EA Del to New Cumberland
  PA 17070 Del by 60 days after date of award. Copies of this
  solicitation are available at the address above or by faxing
  614-692-2262. This solicitation is not available until 15 days
  after published in the CBD. Specifications, plans or drawings
  are not available. This is an unrestricted acquisition with
  a 10% preference for SDB concerns. This acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (C)(1). Approved sources are: harder
  Inc., CASE Corp. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-197 SN224094)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 30--SHOULDER SHAFT
SOL SP0740-98-R-0816
DUE 081498
POC N. Obnamia (614) 692-3556
DESC: Admendment to classification code from 16 to 30
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: numerio_obnamia@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224401)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 30--PINION, BOEING HELICOPTER
SOL SP0730-98-R-0814
DUE 081498
POC N. Obnamia (614) 692-3556
DESC: Admendment to classification coe from 16 to 30.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: numerio_obnamia@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224409)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 30--LEVER, REMOTE CONTROL, BELL HELICOPTER
SOL SP0740-98-Q-3024
DUE 080798
POC L. Engle (614) 692-1326
DESC: Admendment to classification code from 16 to 30.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224430)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044198QJ920
DUE 081398
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Annular Ball Bearing; NSN 3110-00-914-2921; Allied-Signal
  Equipment Systems Div. P/N 1539777; Critical Item Application;
  Source Inspection Required; Proposing award of firm, fixed
  price contract with 100% quantity option; 2 Basic Line Items
  for total quantity of 228; Line Item 0001, quantity of 114
  each to be delivered to stock depot in New Cumberland, PA;
  Line Item 0002, quantity of 114 each to be delivered to stock
  depot in Tracy, CA; Delivery 180 Days ARO; Total quantity including
  100% stock option is 456 each; Military packaging/barcoding
  required
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-196 SN223800)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SPO44198QDA63
DUE 081798
POC Heather Hilton/BW203/Contracting Specialist/804-279-6783
  Carolyn Altizer/BW001/Contracting Officer/804-279-3527
DESC: DESC: FMC Corp.(80212) P/N 2629275 REV E  Acceptable source:
  Laminated Materials Corp. (20200)  Quantity: 267. 133 to
  be delivered to Barstow, CA and 134 to be delivered to Albany,GA
  75 DARO or best possible delivery. Configuration control applies.
  Small business set aside applies. ABVM applies. FOB Destination.
  Inspection and Acceptance at Origin. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC: 
CITE: (W-197 SN224124)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING SLEEVE
SOL SPO44198QDA73
DUE 081798
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
  Carolyn Altizer/BW001804-279-3527/Contracting Officer
DESC: DESC: GE (99207) P/N 3029T64P01 REV J Sources: Dupont
  Pencader Plant (18873), Kamatics Div. (50632) Mack Plastics
  (60402)   Quanity: 8,880. 4440 to be delivered to New Cumberland,
  PA and 4440 to be delivered to Tracy, CA within 120 DARO or
  best possible delivery.  Unrestricted. ABVM applies. FOB
  Destination. Inspection and Acceptance at Origin.   Configuration
  Control Applies. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC: 
CITE: (W-197 SN224170)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING SLEEVE
SOL SPO44198QDA85
DUE 081798
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
  Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: DESC: Naval Sea Systems Command (53711) P/N 6227584-2
  Approved sources: Kamatics Corp (50632) Garlock Bearings Inc
  (26124) Orkot Inc. (OZUO5).  Quantity: 3,198. 2150 to be
  delivered to Barstow, CA and 1048 to be delivered to Albany,
  GA 125 DARO or best possible delivery.  Source Control item.
  Unrestricted. ABVM applies. FOB Destination. Inspection and
  Acceptance at Origin.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC: 
CITE: (W-197 SN224351)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--FOLDING AND BENDING MACHINE
SOL SP0490-98-R-2046
DUE 083198
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
  or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-10-1012 one CNC bi-directional folding and
  bending machine in accordance with purchase description DSCR-JHTB-98-10-
  1012. Delivery, installation, acceptance testing and training
  required at Crane army ammunition activity, Crane IN. Award
  will be on a firm fixed contract with performance time of 120
  calendar days. Numbered NOTE 12 applies to this acquisition.
  all offerors are reminded of the rquirement for centralized
  contractor registration. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-197 SN224038)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 34--ELECTRODE, WELDING
SOL SP049098QN987
DUE 090498
POC C.Camper/CK953/(804)279-3341/Fax(804)279-5017/KO Magnora
  Jackson
DESC: Purchase Request No. YPG98194000626, NSN 3439-01-382-3848,
  Electrode, Welding, General Electric Co, GE Aircraft Engines,
  Cage 07482, P/N 1419M93P01. The required quantity is 1172 each.
  Ship to location will be DLA Stock Fund Material, Tinker Air
  Force Base, Oklahoma 73145-9013. Inspection and Acceptance
  point is destination. Delivery by 245 days ARO. FOB is destination.
  QAP 001. Commercial item. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Unrestricted. The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Other than full and open competition (10
  U.S.C. 2304(c)(1)) (Sole Source) FAR 6.302-1. MSDS may be required.
  Ensure that offeror certifies on hazardous nature of product
  offered. Solicitation will be made in writing.
CITE: (W-197 SN224105)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 34--METALWORKING MACHINERY
SOL SPO49098QN780
DUE 072498
POC Alma Baker 804-279-4238, Magnora Jackson 804-279-5924
DESC: This procurement is changed from a small business set aside
  to unrestricted. The standard Industrial classification is
  changed from 3449 to 3546. All other terms and condititons
  remain the same. The closing date is extended to 24 July, 1998.

CITE: (W-197 SN224120)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 35--WASHER,- EXTRACTOR, LAUNDRY
SOL SP056098QDU38
DUE 080698
POC Contracting Officer: Veronica Falls/MAB14/(215) 697-0306,
  Buyer: Same
DESC: PR--NO: YPI98196001149, NSN 3510-01-090-8300, 7 -EA Del
  to Mechanicsburg, PA 17055, Del by 23 AUG 99. SPECS: Hoyt Corp
  P/N SW-16. Incremental Bidding: Primary Quantity: 7, 1ST ALT
  QTY: 10, 2ND ALT QTY: 12. Deliveries to Conus (Excluding Alaska).
  Delivery Schedule: 60 Days. Offers will be evaluated with a
  10% preference for small disadvantaged business concerns. This
  contract action is for supplies for which the government does
  not possess complete, unrestrictive technical data; therefore
  the government intends to solicit and contracg with only approved
  sources under the authority of 10 U.S.C 2304 (C) (1). Approved
  sources are: Hoyt Corp. SPECS/DWGS are not required. To obtain
  a copy of this solicitation, please send fax request to (215)
  697-1462, or (215) 697-6333, or (215) 697-2978. 
CITE: (W-197 SN224348)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 38--FRAME ASSEMBLY REEL
SOL SP056098QDU33
DUE 082198
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Same
DESC: PR-NO: YPI98021000584 NSN 3895-00-127-1040, "Reel frame
  , I/A/W, US Army Communications and Electronics Material Readiness
  Command, drawing # (DL) SC-B=730016". 300 -ea del to Mechanicsburg
  Pa 17055 del by 30 May 98. Primary Qty: 300. Deliveries to
  Conus (excluding Alaska). Delivery Schedule: 30 days. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. While price will be a significant factor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as described
  in section M of this solicitation. Drawings are not required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333. 
CITE: (W-197 SN224064)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 38--SPARE PARTS OF SPECIAL VEHICLE ,71 ITEMS=20
SOL EA8058C036
DUE 080398
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of Special = Vehicle, 71 items=20 such as, Pump
  Door Cylinder (3825011756486) ,Hose(4720012285567), etc.,=20
  Copies of the bidder's package for this procurement may be
  obtained from = Mr. Hsu,Wei-Kuang, Taipei Economic and Cultural
  Representative Office in = The United States., Defense Procurement
  Division, 5010 Wisconsin Avenue, = N.W., Washington, D.C. 20016;
  telephone: (202)895-6804, telefax: = (202)966-4578. Persons
  interested in obtaining a copy of the bidder's package should
  contact the Division by telefax by Aug 03, 1998. Request for
  the = bidder's package should include the cage number, seller
  code, address, phone=20 number, point of contact of the person
  and Dun & Bradstreet "RATING" =20 making the request. All responsible
  source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-197 SN224319)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Nez Perce National Historical Park, Route 1 Box 100,
  Spalding, Idaho 83540-9715
SUBJECT: 38--CRACK FILL & SLURRY SEAL PARKING & ROADS AND SEAL
  COAT WALKWAYS AT KAMIAH AND SPALDING, ID
SOL 1443RQ9370-98-002
DUE 081798
POC Larry Glantz, Contracting Officer, Nez Perce NHP FAX (208)
  843-2817
DESC: 1.This is a RE-advertisement of Solicitation RQ9370-98-001
  with SIGNIFICANT CHANGES. 2. Performance dates per this Solicitation
  are June 1, 1999 through September 30, 1999 OR if contractor
  to whom award is made can demonstrate capability and capacity
  to perform, September 1, 1998 through September 30, 1998. All
  contract work through completion shall be accomplished within
  these specified dates. 3. Bid Guarantee, Performance & Payment
  Bonds are REQUIRED. 4. The National Park Service (NPS), Nez
  Perce National Historical Park is soliciting Quotations from
  qualified contractors or contract organizations to perform
  Crack Fill and Slurry Surfacing of the entrance roads, parking
  lots and interior roads; and the traffic and parking striping
  and traffic symbol marking of the Spalding Unit and Kamiah
  Site of Nez Perce National Historical Park. The work of this
  contract also includes the seal coat of all bituminous hiking
  trails at both sites. 5. All work shall be performed under
  a single Firm Fixed Price contract. 6. The Spalding Unit of
  Nez Perce National Historical Park is located 13 miles south
  of Lewiston, ID on US Highway 95. The Kamiah Site is located
  65 miles east of Lewiston, on the north side of Highway 12.
   7. GOVERNMENT ESTIMATED BID RANGE: $38,000 to $42,000. 8.PER
  SOLICITATION, completed QUOTATIONS with Bid Guarantee MUST
  BE RECEIVED NOT LATER THAN August 17, 1998 @ 12:15 PM, PDT.
   9. To RECEIVE a complete SOLICITATION PACKAGE: Fax Requests
  to: Nez Perce NHP, ATTN: Larry Glantz @ (208) 843-2817 OR Mail
  Requests to: Nez Perce NHP, ATTN: Larry Glantz, Route 1, Box
  100, Spalding, ID 83540-9715. 10. TELEPHONE REQUESTS and ELECTRONIC
  mail REQUESTS will NOT BE ACCEPTED. 11. IN YOUR REQUEST, BE
  SURE TO INCLUDE the following INFORMATION: Company Name, to
  whose ATTN: to be sent, Mailing Address, Physical Address (if
  different), Telephone AND Fax Numbers. "See Note 1" 
CITE: (W-197 SN224558)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
  225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 39--PSIN 1934A/B ELECTRO-HYDRAULIC HAMPER DUMPERS
SOL 475630-98-A-V282
DUE 082098
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
DESC: PSIN 1934A and PSIN 1934B, Electro-hydraulic hamper dumpers.
  This solicitation is for a two year period and requires orders
  to be placed via Electronic Data Interchange with Direct Vendor
  Delivery to individual post offices throughout the United States,
  FOB Origin. Estimated combined quantity for both items is 47
  units. Detailed specifications and drawings will be furnished.
  Requests for solicitation must be in writing. All requests
  should include a check in the amount of $25.00 to cover postage
  and handling. Checks should be made payable to the U. S. Postal
  Service. DO NOT SEND CASH. Only those requests with a check
  will receive a copy of the solicitation. Solicitation will
  be issued on or about July 29, 1998. All responsible sources
  may submit an offer. Of course, no telephone requests for the
  solicitation will be accepted. 
CITE: (W-197 SN224144)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE, STEEL
SOL SP0 490-97-Q-1592
DUE 072298
POC Marilyn Brant/CLC05 (804) 279-3462; KO: S. H. Ellis (804)
  279-3775.
DESC: PR YPG97190000414, NSN 4010-00-542-2324, Wire Rope, Steel,
  Galvanized 1-1/4 In. Diameter, 1800 Ft per Reel, IAW Spec Nr
  RR-W-410D dtd 84 Apr 25,  Amend Nr 01 dtd 88 Apr 21, Type
  Nr TY I, CL 2, CON 4. Qty 5 Rl. This announcement is issued
  to change the following: 1. The Notice of Small Business-Small
  Purchase Set-Aside is hereby changed to UNRESTRICTED. 2. The
  Closing date is changed to 22 July 1998. All other terms and
  conditions remain the same.  
CITE: (W-196 SN223890)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE
SOL SP050098R0076
DUE 082098
POC KO: Susan Pasterchik, HBA01, 215-697-4863 Buyer: S. Fogg,
  HBA22, 215-697-9225
DESC: This solicitation is being resynopsized due to date change.
  new issue: July 20, 1998. New Opening: august 20, 1998. 
CITE: (W-197 SN224229)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
  Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--HOSE, FIRE
SOL M6740098T2197
DUE 080298
POC POC Gysgt W. A. McBride, at 011816117451510, Fax 011816117450959,
  Okinawa Japan. Contracting Office
DESC: Procurement of Brand Name (Nieder) or equal. 0001 Hose,
  fire, supple line circular woven, double jacket, 100% virgin
  polyester, tube, black desmopan high ozone and age resistant
  elastomer, proof pressure 600 psig, test pressure 300 test,
  burst pressure 900 psig, w/4 1/2" aluminum national standard
  thread coupling, one male and one female, Niedner P/N:5040
   42 Each. 0002 Hose, fire, attack line, circular woven, double
  jacket, 100% virgin spun polyester, tube black desmopan, high
  ozone and age resistant, proof pressure 800psig, test pressure
  400 psig, burst pressure 1200 psig, w/ 2 1/2" aluminum national
  standard thread coupling, one male and one female, Nieder P/N:
  4030 16 Each. 0003 Hose, fire, attack line, circular woven
  double jacket, 100% virgin spun polyester, tube, black desmopan,
  high ozone, age, and chemical resistant, proof pressure 800psig,
  test pressure 400psig, burst pressure 1200psig, w/ 2 1/2"
  aluminum national standard couplings, one male and one female.
  Niedner P/N: 4025 31 Each. Desired delivery is 60 days after
  award, FOB Destination, Lathrop, CA, 95311-0130. Requests for
  quotation will be issued to all respondents. Telephone requests
  will not be honored. Fax requests to 011816117450959, Okinawa
  Japan. This acquisition is being conducted under the guidelines
  set forth in the simplified acquisition procedures be written
  quotation.***** 
CITE: (W-196 SN223972)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0450-98-R-1942
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
  officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98154001760 NSN 4240-01-075-6640, slide, escape,
  aircraft, air cruiser S Co., CAGE 70167, P/N 16D22231-103.
  Cover not included. 15 -EA Del to Tracy CA 95376-5000 Del 120
  DARO. NOTE 23. specifications, plans or drawings relating to
  T HE procurement described are not available and cannot be
  furnished by the Gov't. option to Inc qty, 100%. unrestri cted.
  the final contract award decision may be based upo N a combination
  of price, past performance and other Eva luation factors asd
  described in the solicitation. other than full and open comp.
  NOTE 26. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-196 SN223994)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
  98, Panama City, FL
SUBJECT: 43--PORTABLE LUBE/HYRAULIC OIL PURIFIER
SOL N61331-98-Q-1831
DUE 080798
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
  A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
  City, FL intends to award a sole source Purchase Order to Pall
  Aeropower, Corp., Clearwater, FL for three (3) each Portable
  Lube/Hydraulic Oil Purifiers. Purifiers shall be portable with
  wheels, push/pull handles and have forklift tines. Purifiers
  shall not exceed 21 cubic feet in size and weigh no more than
  350 pounds. shall be powered by 120 volts/60 hertz and draw
  a maximum of 15 amps running current. shall be capable of purifying
  MIL-L-23699 oil and be completely outfitted with Viton seals.
  Must have automatic shutdown controls for low level and low
  pressure. Shall remove particulate matter to 3 microns absolute.
  Must not use desiccants, high vacuum, added heat or cause changes
  to the physical or chemical properties of MIL-L-23699 oil.
  SEE NOTE 22
CITE: (I-197 SN224471)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 43--COMPRESSOR
SOL F09603-98-Q-62351
DUE 082698
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil,,
  For additional information contact Pat Nixon/ Luka/[912]926-2478
DESC: Item 0001 NSN 4310-01-311-3451LG P/N: 332433G01, Dim: Approx
  5 3/8"W x 8 3/16"L x 4"H. Mat: Aluminum, Stainless Steel and
  various other materials. Function: Provides pressurization
  for AN/ALQ 172 Waveguides. 3ea. Applicable to: Mc-130h Aircraft.
  Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Mar
  99 3 ea (Reference Memorandum For Industry, Electronic Commerce
  Procedures, dated 20 A pr 98 also posted on this web page).
  Simplified Aquisition Procedures Apply. The approximate issue/response
  date will be 27 Jul 98. The anticipated award date will be
  15 Sep 98. Written procedure will be used for this solicitation.
  To: Howden Fluid Systems, Santa Barbara Ca 93117-2893. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. See
  Note (s) 22,26.
CITE: (I-197 SN224497)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--SPARE PARTS OF M35 2.5 TON HEAVYLOAD TRUCK, 23 ITEMS
SOL TK88594C029
DUE 080698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of M35 2.5 = Ton=20 HeavyLoad Truck, such as
  Injector Assy(P/N:3916897, Cage:15434), = Flywheel,=20 Pump,
  Wheel, Fuel, Tachom, Filter, Harness, etc., 23 items. Copies
  of = the bidder's package for this procurement may be obtained
  from Mr. Chang,=20 Ray-Yaung, Taipei Economic and Cultural
  Representative Office in The=20 United States., Defense Procurement
  Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
  20016; telephone: (202)895-6806, telefax: = (202)966-4578.
  Persons interested in obtaining a copy of the bidder's package
  should contact the Division by telefax by Aug 6, 1998. Request
  for the bidder's package should include the cage number, seller
  code, address, phone=20 number, point of contact of the person
  and Dun & Bradstreet "RATING" =20 making the request. All responsible
  source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-197 SN224553)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--SPARE PARTS OF M35 2.5 TON HEAVYLOAD TRUCK, 23 ITEMS
SOL TK88594C029
DUE 080698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of M35 2.5 = Ton=20 HeavyLoad Truck, such as
  Injector Assy(P/N:3916897, Cage:15434), = Flywheel,=20 Pump,
  Wheel, Fuel, Tachom, Filter, Harness, etc., 23 items. Copies
  of = the bidder's package for this procurement may be obtained
  from Mr. Chang,=20 Ray-Yaung, Taipei Economic and Cultural
  Representative Office in The=20 United States., Defense Procurement
  Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
  20016; telephone: (202)895-6806, telefax: = (202)966-4578.
  Persons interested in obtaining a copy of the bidder's package
  should contact the Division by telefax by Aug 6, 1998. Request
  for the bidder's package should include the cage number, seller
  code, address, phone=20 number, point of contact of the person
  and Dun & Bradstreet "RATING" =20 making the request. All responsible
  source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-197 SN224554)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
  Sources Sought
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
  Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
  Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 45--BARE BSE COLD WEATHER PACKAGE (BBCWP)
SOL N/A
POC Mr. Jeffrey D. Cox, Contracting Officer, at (850) 882-4685,
  ext 316, FAX number 850-882-9381
DESC: Market Survey/Request for Information. The Aeronautical
  Systems Center,  Weapons, Air Base and Range Product Support
  Office, Contracting Division (ASC/WMOK), in support of the
  Air Base Systems Division (ASC/WMO), at Eglin AFB, FL seeks
  sources and information related to a program to establish cold
  weather (+25 F to -25 F) and an extreme cold weather (-25 F
  to -65 F) packages to replace current Harvest Eagle and Harvest
  Falcon bare base cold weather kits. Components of the cold
  weather and extreme cold weather packages will consist of (1)
  Fuel fired (JP-8) facility heaters for lightly insulated (R
  = 2 to 6) tents and tensioned fabric structures ranging in
  size from 650 square feet to 8,400 square feet, and (2) Water
  treatment and distribution system freeze protection for a water
  system consisting of water purification units, water storage
  bladders ranging in size from 3,000 to 20,000 gallon capacity,
  and above ground pumps, hoses and pipes ranging in size from
  2" to 6" in diameter. All components must be air transportable
  aboard USAF C-130 aircraft. Maximum desired component size
  and weight is 8.5' by 7.0' by 8.0' high and 10,000 pounds.
  Maximum allowable component size and weight is 20.0' by 8.0'
  by 8.0' high and 25,000 pounds. Questions concerning this market
  survey/request for information should be directed to ASC/WMOK,
  Building 40, Attn: Mr. Jeffrey D. Cox, Contracting Officer,
  314 W. Choctawhatchee Ave, Suite 104, Eglin AFB FL 32542-5717.
  This market survey/request for information is for planning
  purposes only, and shall not be construed as a Request For
  Proposal (RFP) or as an obligation on the part of the Government
  to acquire any follow-on acquisitions. The Government does
  not intend to award a contract on the basis of this market
  survey/request for information or otherwise pay for the information
  solicited. No entitlement to payment of direct or indirect
  costs or charges by the Government will arise as a result of
  the submission of responses to this market survey/request for
  information and the Government use of this information. The
  Government reserves the right to reject, in whole or in part
  any industry input as a result of this market survey/request
  for information. This market survey/request for information
  does not constitute the solicitation of any proposals and authority
  to enter into negotiations to award a contract has not been
  authorized. Information provided may be used by the United
  States Air Force in developing its acquisition approach and
  its Statement of Objectives (SOO). Technical documentation
  concerning this program will be posted in the future on the
  Eglin AFB Contracting Opportunities Internet Web Page at http://eglinpk.eglin.af.mil/OPS/RFP.HTM
  or provided upon special request. Information collected from
  this market survey/request for information may be released
  to industry as updates to program documentation during the
  RFP stage; therefore, it is required that the data received
  must be received with unlimited rights to the Government. Firms
  responding to this synopsis should state if they are a large,
  small, or small disadvantaged business. The appropriate SIC
  code is 3433 with a size standard of 500 employees. An ombudsman
  has been established for this acquisition. The only purpose
  of the ombudsman is to receive and communicate serious concerns
  from potential offerors, when an offeror prefers not to use
  established channels to communicate his/her concern during
  the proposal development phase of this acquisition. Potential
  offerors should use established channels to request information,
  pose questions, and voice concerns, before resorting to the
  use of the Ombudsman. Potential offerors are invited to contact
  ASC's Ombudsman Col. Richard Moriyama, Department of the Air
  Force, AFDTC/CDS, 101 West D Ave, Suite 123, Eglin AFB FL 32542-5495,
  telephone (850) 882-4160, for serious concerns only. For routine
  communications concerning this acquisition, potential offerors
  are invited to contact Mr. Jeffrey D. Cox, Contracting Officer,
  at (850) 882-4685, ext 316, email address coxjd@eglin.af.mil,
  for contractual information or Mr. Byron L. "Chip" Wolfe (850)
  882-4684, ext 318, email address wolfe@eglin.af.mil for programmatic
  information. Collect calls will not be accepted.***** 
EMAILADD: coxjd@eglin.af.mil
EMAILDESC: 
CITE: (W-197 SN224404)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-3/8 INCH INSIDE DIAMETER
  NOMINAL, 32-5/8 INCH WORKING LENGTH
SOL SP0740-98-Q-2965
DUE 091098
POC Contact: Richard Furchner 614 692-7923 FAX NUMBERE-MAIL a
  ddress-
DESC: PR-NO: YPC98188000270 NSN 4720-00-674-9139, CAGE 00624
  Part No 270-624189P0325 CAGE 14798 Part No S36B90136-0325 CAGE
  98441 Part No 156715K0325D270 CAGE 98441 Part No 156715K325D270
  CAGE 98897 Part No 755238 CAGE 98897 Part No 755238-1 hose
  assembly, rubber, synthetic. 1-3/8 IN. ID., 32-5/8 IN. nominal
  working LG., first END fitting, female, swivel nut flare, 45
  degree elbow, aluminum or steel, second END fitting plain face
  flange, 20 degree elbow, aluminum or steel, Stratoflex Corp.,
  Part No. 156715K0325D270, Aeroquip Part No. 270-624189P0325,
  Deutsch Co. Part No. S36B90136-0325, Lockheed Corp., Part No.
  755238-1. 153 -EA Del to Tracy CA 95376 Del within 90 days
  of award. 88 -EA Del to Mechanicsburg PA 17055 Del within 90
  days of award. NOTE 26 applies. This solicitation is available
  on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  Specifications, plans or drawings are not available. This is
  an unrestricted acquisition with a 10% perference for SDB concerns.
  This acquisition is for supplies for which the government does
  not possess complete, unrestrictive, technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C.2304(C)(1). approved
  sources are: while price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors described in the solicitation. All
  responsible sources may submit offer which DCSC shall consider.
CITE: (I-197 SN224084)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE
SOL SP0740-98-Q-3005
DUE 090498
POC Point of Contact-WILLIAM MARK MAYO, Telephone Number-614/692-1369
DESC: NSN 4730-00-541-4252, Adapter, Straight, Tube to Hose,
  I/A/W Spec NR Mil-F-8789D and Std NR MS28760C, QPL 8789-15
  is applicable. Aluminum alloy, Socket, Steel Nipple and Nut
  Material, 1/4 inch OD Tube Size. Per Military Specification
  Titled: "Fitting End, Attachable Hydraulic High-Pressure Hose."
  Qty. of 1000 EA. to be delivered to Tracy, CA 90 days after
  date of award. Solicitation is a RFQ that seeks to establish
  a Indefinite Delivery Purchase Order(IDPO). Pricing for the
  IDPO will be based on delivery to regional zones. All responsible
  sources may submit a quotation which shall be considered.
   See Notes 9, 12, 23, and 26.  This solicitation is not
  available until 15 days after published in the CBD.  Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
  43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
  should include the IFB/RFP/RFQ number, opening/closing date,
  NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
  your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.   The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. The
  total extension shall not exceed 2 years.   While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation.  This solicitation is not available
  on the DSCC Web Site. To request a complete copy of the solicitation,
  mail request to Defense Supply Center, Columbus, P.O. Box 16595,
  DSCC-PBAB, Columbus, OH 43216-6595, or call 614-692-1775 or
  614-692-3446.   
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
CITE: (W-197 SN224207)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSY., SHUTOFF
SOL SP0740-98-R-0815
DUE 082098
POC N. Obnamia (614) 692-3556
DESC: Admendment to classification code from 16 to 48.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: numerio_obnamia@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224418)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, POWERED, AIR C, BELL HELICOPTER
SOL SP0740-98-Q-3034
DUE 081298
POC L. Engle (614) 692-1326
DESC: Admendment to classification from 16 to 48.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224424)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
  Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 49--PNEUMATIC SAND BLASTING RECYCLABLE SYSTEM WITH ELECTRIC
  VACUUM.
SOL M6740098T2604
DUE 073198
POC Mr. Larry Richards, at 011816117451510, Fax 011816117450959,
  Okinawa Japan. Contracting Officer J.W. Burnham.
DESC: Procurement of Brand Name (Inventive Machine Corp.) or
  equal. Pneumatic Sand Blasting machine, complete electronic
  vacuum recyclable system to include blast pot with recovery
  hopper and blast line, high pressure electric vacuum, water
  bath filter and drum, manifold, vacutrans, muffler and workheads.
  Inventive Machine Corp. P/N BNVS-605E, 1 EA. Desired delivery
  is 60 days after award, FOB Destination Lathrop, Ca 95311-0130.
  Request for quotations wll be issued to all respondents, Telephone
  requests will not be honored. Fax requests to 011816117450959
  Okinawa Japan. This acquisition is being conducted under the
  guidelines set forth in the simplified acquisition proceedures
  by written quotation.*****
CITE: (W-196 SN223977)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 51--ICE SCRAPER AND CHIPPER, SIDEWALK
SOL 5110-00-329-3299
DUE 073198
POC Carol Clark (816) 926-3678 - fax
DESC: NSN-5110-00-329-3299, Quantity 2200 ea., 5 orders for 4
  destinations, Bar coding Required, and is Source Inspection.
  Please fax your request to Carol Clark at (816) 926-3678.
CITE: (W-197 SN224431)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: CPSG/RMK; 230 Hall Blvd, Ste 114; San Antonio TX 78243-7056
SUBJECT: 53--FASTENERS & FASTENER KEYS
SOL F19628-98-Q-72090
DUE 072198
POC John Rosenthal; 210-977-3159
DESC: Item 0001, Fastener, 600 ea, NSN: 5306-01-425-3120SM, P/N
  117159, delivery: 60 days ARO; Item 0002, Fastener, 321 ea,
  NSN 5306-01-425-3121SM, P/N 117071, Delivery: 60 days ARO;
  Item 0003, Fastener Key, 120 ea, NSN: 5120-01-425-3122SM, P/N
  110008, Delivery: 60 days ARO; Item 0004, Fastener Key, 120
  ea, NSN 5120-01-425-3124SM, P/N 110007, Delivery: 60 days ARO.
  Destination: San Antonio (Kelly AFB) TX. Specifications are
  not available. See Note 26.
LINKURL: N/A
LINKDESC: 
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-196 SN223886)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 53--SEAL,NONMETALLIC,SP
SOL N0038398QM353
DUE 082498
POC Point of Contact - Contact Point, Michelle B Toughill, 0232.19,
  (215)697-5936, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Carl Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-5330-01-448-5019-XN, Ref Nr 14741-010, Qty 70 EA,
  Delivery FOB Origin--DRAWINGS AND OTHER DATA ARE NOT AVAILABLE
  FOR THIS PROCUREMENT. The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  See Note 22 (ACAVI0715026-067)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-197 SN224011)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BLIND RIVET
SOL F41608-98-R-43050
DUE 080598
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)925-6385,
  FAX: (210)925-8496
DESC: NSN: 5320-01-444-6548PT NOUN: BLIND RIVET P/N: CR4653EA-6-3.5
  PR NR: FD2050-98-43050 PR LI: 0001 FOB: ORGIN QTY 2000 EA APPL:
  F100/229 ENGINE RRQ: FD2050-98-Q-43050 NOTE: NO DRAWING ARE
  AVAILABLE All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22, 26, ,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: sstille@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-197 SN224542)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
  P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL M67399-98-Q-0024
DUE 072098
POC SSgt N. A. Tuzon, Procurement Specialist, or GySgt M.R. Olson,
  (760) 830-5121 / 5336 respectively. Fax (760) 830-5104
DESC: This is a notice of intent to place an order with Drexel
  Metals Corporation for 114,088 lbs of steel, sheet, metal,
  .040 X 24". All metals shall be new and free of defects. Coil
  width is 23.75 inches optimum. Coil diameter outside is 40
  inches / inside 20 inches. Coil weight 5,000 lbs. Steel Grade
  "C". Thickness is 0.040 inch. Tolerance -0.000 to +0.008 inch.
  Galvanized coating class G-60. Paint colors outside is tan
  / desert and inside is white. All responses from responsible
  sources will be fully considered. If no affirmative responses
  are received to determine that a comparable source more advantageous
  to the government is available, a contract will be awarded
  to the above named contractor. Responses must state that the
  contractor is not currently on the consolidated list of debarred,
  suspended, and ineligible contractors or otherwise ineligible
  to received government contracts. FOB Point is Destination
  - Twentynine Palms, California 92278. 
EMAILADD: smtp[tuzonn@mcagcc.usmc.mil]
EMAILDESC: 
CITE: (W-196 SN223956)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL
SOL SP056098QDT33
DUE 080498
POC KO NAME: Jeff Kochanowicz, WAA04, 215-697-5509, BUYER: L.
  Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98189000915 NSN 5660-00-262-9914, post, fence,
  metal. Steel, 96 in. O/A lg., 5 slots, for Barbed Wire Entanglements
  and Fencing. I/A/W Mil-P-20636 and related documents. 15,000
  -ea del to Mechanicsburg Pa 17055 del by 25 Jan 99. Specs:
  58536 A-A-55523. Primary Qty: 15000. Deliveries to Conus (excluding
  Alaska). Delivery Schedule: 30 days delivery is evaluation
  factor. Size Standard: 500. Note 1 applies. While price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  Drawings are not required. To obtain a copy of this solicitation
  please send fax request to 215-697-6333. 
CITE: (W-197 SN224065)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--ANNUAL, REDAY-MIX CONCRETE
SOL N00406-98-R-5171
DUE 090898
POC M. Renville 360-476-7772, A. Kosin 360-476-7772
DESC: Annual requirements for Ready-Mix Contrete. Request Type
  1 for construction use where concrete is exposed to moderate
  heat and hyration is required. Type III for use when high early
  strength is required. Various amounts will be required, ranging
  from 10CD to 200CD. Material to conform to several ASTM's (C260,C494,C94).
  Duration of Contract period is from 4 January 1999 through
  3 January 2001. Total contract period is 1 base year with 2
  - one year option periods. Inspect/Accept/FOB Puget Sound Naval
  Shipyard, Bremerton WA 98314-5100  This requirement will
  be solicited using the policies contained in Part 12, Acquisition
  of Commercial items. A written solicitation will be issued.
  This is 100 Small Business Setsasid.  ALL RESPONSIBLE SOURCES
  MAY SUBMIT OFFER WHICH SHALL BE CONSIDERED BY NAVAL SUPPLY
  CENTER PUGET SOUND.   TELEPHONE REQUESTS WILL NOT BE HONORED.
  FAX REQUESTS MAY BE SENT TO 360-476-2931.  
CITE: (W-197 SN224283)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
  Chicago, Illinois 60661-5601
SUBJECT: 56--SUPPLY AND DELIVER READY MIX CONCRETE TO VARIOUS
  CHA SITES. 
SOL IFB NO. 21553
DUE 081098
POC Diane Borum - 312/791-8500 ext. 4102
DESC: Five (5) Year Annual Requirements Contract to Supply and
  Deliver Ready Mix to Various CHA Sites, on an as needed basis,
  the following materials and supplies: Five (5) bag mix ready
  mixed concrete; Wire Mesh; Expansion joinrs; Rebar; Limestone
  screening; Crushed Stone; Sand and Chloride (25 lb./bag). 
   addition to the following.  Estimated Value: $500,000 -
  $2,000,000. 
LINKURL: DBorum@thecha.org
LINKDESC: 
CITE: (W-197 SN224284)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
  FORT LEWIS WA 98433-9500
SUBJECT: 56--CABLE CONCRETE MATS
SOL W800D8-8177-0201
POC Purchasing Agent Phyllis Figueroa 253-967-2151 ext 234 (Site
  Code DAKF57)
DESC: Provide 64SF concrete mats made up of 36 pyramidal shaped
  concrete blocks connected to each other by interwoven stainless
  steel cables. Underlaid with a durable textile fabric. All
  requests for quote number DAKF57-98-Q- 0217 must either be
  in writing to : Directorate of Contracting, ATTN: Phyllis Figueroa,
  Bldg 9504, MS 19, Box 339500, Ft. Lewis, WA 98433-9500, or
  fax to (253) 967-8137, and must be received NLT Noon PT, 29
  July 1998. Telephonic requests will not be accepted. Anticipated
  issue date for the quote is 31 July 1998 to close 7 August
  1998 with delivery date of 8 September 1998. The small business
  standard for any concern including its affiliates with an average
  annual sales or receipts for its preceding three fiscal years
  shall not be in excess of $18.5 million. SIC Code: 5039.
CITE: (I-197 SN224530)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 58--LENS INFRARED RECEIVER
SOL SP090098TC034
DUE 081798
POC buyer Craig Freeman 614 692 7609 tel // 
DESC: PR: YPE98105000025 NSN: 5855-01-027-3634 target QTY this
  pr :50 pcs DELIVERY IS 180 DAYS OR SOONER. quantity 1 to 49,
  50 to 99, 100 to 149, 150 to 199 and 200 5855 01 027 3634 B
  1 LENS, INFRARED RECEIVER IDENTIFICATION 80063 SM-D-771328-1;
  APPLICABLE DOCUMENTS: US ARMY 80063 SM-D-771328 REV A DTD 5/15/75
  AND ALL ASSOCIATED DATA; APPROVED SOURCE, CAGE CODE AND PART
  NUMBERS KNOWN AT THIS TIME: N/A ; ACCEPTANCE PRODUCTION TESTING:
  ACCEPTANCE TESTING SHALL BE IN ACCORDANCE WITH VERIFYING THE
  LENS AND PRISM REQUIREMENTS, ARMY DRAWING SM-C-771342 AND SM-C-771343
  AND VERIFYING ASSEMBLY REQUIREMENTS OF ARMY DRAWING SM-D-771328
  REV A 06/04/96.; INSPECTION AND ACCEPTANCE: ORIGIN ; Item is
  not set aside; ADEQUATE DATA AVAILABLE, BUYER: PCCEBBA /Craig
  Freeman 614 692 7609 tel / 614 692 6911 web site www.dscc.dla.mil

LINKURL: www.dscc,.dla.mil
LINKDESC: 
EMAILADD: Craig_Freeman@dscc.dla.mil
EMAILDESC: 
  via e-mail}
CITE: (W-196 SN223802)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
  MD 20771
SUBJECT: 58--DIGITAL COMMUNICATIONS RECORDING SYSTEM
SOL RFQ5-79894-946
DUE 082898
POC  Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
  (301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
  Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
  Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote for 1 each/digital
  communications recording system to record trunked 2-way radio
  systems at Goddard Space Flight Center. Detailed specifications
  will be a part of the RFQ. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). The Government
  does not intend to acquire a commercial item using FAR Part
  12. See note 26. This procurement is a total small business
  set-aside. See Note 1. The SIC Code and Size Standard are 3661
  and 500, respectively, The anticipated release date of RFQ
  5-79894-946 is on or about 7/28/98 with an anticipated quote
  due date of on or about 8/28/98. An ombudsman has been appointed
  - See Internet Note "B". Quotations received from a Small Business
  will be considered. All interested parties may request a copy
  of the solicitation in writing, at the address noted above,
  via facsimile at 301-286-0247 or e:mail at Agnes.L.Smith.1@gsfc.nasa.gov.
  Responsibility of verifying receipt of faxed and/or e:mail
  requests, rests solely with the interested party.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-79894-946
LINKDESC: 
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-196 SN223885)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: SPAWAR Systems Center Charleston, P. O. Box 190022, North
  Charleston, SC 29419-9022
SUBJECT: 58--KG-40A CRYPTOGRAPHIC EQUIPMENT
SOL N65236-98-R-0463
DUE 073198
POC Jack Thomas, Code 1117JT, (843)974-5968, Contracting Officer,
  William C. Thomas
DESC: Proposed sole source contract to purchase a final quantity
  of KG-40A Electronic Key Generator equipment from General Technologies
  Corp. (GTC), Tampa, FL. The KG-40 cryptographic equipment is
  highly specialized half-duplex digital key generators capable
  of operating at data frame rates between 45BPS and 9600 BPS
  and has undergone specialized certification by National Security
  Agency (NSA). The contractor will fabricate, test and deliver
  the specific equipment in accordance with documentation currently
  applicable under on-going KG-40A acquisitions. Equipment to
  be procured includes 250 KG-40A serial and parallel cryptographic
  units and associated mounts and remote control units. The solicitation
  and any documents related to this procurement will be available
  over the Internet, on or about 24 July 1998 at the SPAWARSYSCEN
  Charleston Website at the following address: http://www-nise.nosc.mol/NISEEast/Codes/10/rfp.html.
  It is the offeror's responsibility to monitor this site for
  the release of the solicitation and amendments (if any). Potential
  offeror's will be responsible for downloading their own copy
  of the solicitation and amendments (if any). No paper distribution
  of these documents will be provided. See Note 22.
EMAILADD: thomasje@spawar.navy.mil
EMAILDESC: 
CITE: (D-196 SN223888)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--O&R SERVICES FOR AN/ASC-15 CONSOLE COMPONENTS
SOL DAAB07-98-R-B901
DUE 082898
POC Doris Posey, Contract Specialist, 732-427-1662. Contracting
  Officer Kathleen T. Walk, 732-532-5416.
DESC:  This is a non-competitive five-year Requirements Acquisition
  for Overhaul and Repair Services for AN/ASC-15 Communications
  Central Components with Rockwell International Corp, Cedar
  Rapids, IA. The Government physically does not have in its
  possession sufficient, accurate or legible data to satisfactorily
  complete the procurement of these services. However, all responsible
  sources may submit a proposal which shall be considered by
  the agency. The U.S. Army Communications Electronics Command
  (CECOM) has established a Business Opportunities Page (BOP)
  website to allow electronic transmittal of Requests for Proposals
  (RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
  All parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the Business
  Opportunity Page at (http://acbop.monmouth.army.mil). Upon
  accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user ID and password will only be necessary when you
  are considering the submission of proposals CECOM through the
  BOP. For CD-ROM drawings or other data, contact the identified
  Contracting Officer via their e-mail. Offers and Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bids shall be submitted directly to the
  Contracting Officer. The CECOM Acquisition Center's EBB is
  closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-196 SN223962)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
  CMR 410 Box 744, APO AE 09096
SUBJECT: 58--AMS RAPID DEPLOYMENT UNITS
SOL DAJA22-98-Q-0953
DUE 073198
POC J. Hayes, Tel: 011-49-611-816-2229
DESC: 1. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. 2. The Wiesbaden Regional Contracting Center,
  Germany, intends to award a firm fixed price contract for AMS
  rapid deployment units. A non-competitive acquisition is proposed
  with Information Spectrum, Inc. (ISI). The solicitation number
  is DAJA22-98-Q-0953 and the solicitation is issued as a request
  for quotation (RFQ). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-3. 3. The solicitation schedule is
  as follows: CLIN 0001: 2 ea. AMS Rapid Deployment Units. Delivery
  time of equipment is 30 days A.R.O. to Mannheim, Germany, FOB
  destination. 4. The following provisions apply: a) 52.212-1,
  Instructions to Offerors - Commercial Items, b) 52.212-3, Offeror
  Representations and Certifications - Commercial Items, Offerors
  shall include a completed copy of this provision. c) 52.212-4,
  Contract Terms and Conditions - Commercial Items, d) 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  Or Executive Orders - Commercial Items. In addition, the following
  FAR clauses at paragraph (b) are incorporated into this solicitation:
  52.225-18, European Union Sanction for End Products. 5. Offers
  shall be submitted, by telefax, or e-mail, to the following
  number/e-mail address, to arrive not later than 31 July 1998,
  1400 hours CET: FAX: 011-49-611-816-2197 or 2198, e-mail: hayesj@rcc.wbn.usacce.army.mil.
  Point of contact for further information is Mr. Hayes, Tel:
  011-49-611-816-2229. 
CITE: (W-197 SN224055)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
  SC 29419-9022 
SUBJECT: 58--KIV 7/KIV 7HS MOUNTING RACKS 
SOL N65236-98-R-0466 
DUE 083098
POC Penny Leya, Code 1117PL, (843) 974-5927, William C. Thomas,
  Code 1117, (843) 974-5962 
DESC: SPAWARSYSCEN, Charleston intends to issue a sole source
  contract in accordance with FAR 6.302-1 with Pulse Engineering,
  Incorporated, 12101 Indian Creek Court, Beltsville, MD 20705,
  for a Firm-Fixed Price supply type contract for 70 each Model
  number 3014-1 dual unit mounting frame with one power supply
  and 123 each, Model number 3016-1 four unit mounting frame
  with one power supply ancillary equipment for direct mechanical
  and electrical interface with KIV-7 and KIV-7HS. This action
  has an estimated total of $135,971. Note 22 applies. 
EMAILADD: leyap@spawar.navy.mil 
EMAILDESC: 
CITE: (D-197 SN224164)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 58--MOUNT VIEWER
SOL SP092098QA360
DUE 082098
POC Craig Freeman 614 692 7609 email Craig_Freeman@dscc.dla.mil
DESC: PR: YPE98085000475 NSN: 5855-01-147-1509 QTY: 14 NOMEN:
  MOUNT,VIEWER REQUEST NO: SP092098QA360 DATE ISSUED: 07/16/98
   RETURN QUOTE ON/BEFORE: 08/20/98 requested DELIVERY WITHIN:
  60 DAYS  DELIVERY: fob origin INSPECTION AND ACCEPTANCE: origin
   Quantity from Quantity to, 1 to 5, 6 to 10, 11 to 15, 16 to
  20, 21 to 25 THE WELDING PROCEDURES AND WORKMANSHIP SAMPLES
  SHALL BE EVALUATED AND APPROVED BY THE US ARMY TANK AUTOMOTIVE
  AND ARMAMENT COMMAND IN ACCORDANCE WITH MIL STD 1261 AND MIL
  STD 1941 FOR ALL WELDING JOINTS PRIOR TO PRODUCTION., EPPCO
  METALS CORP (3V830) P/N 11672426 AIW-ALTON INC (84027) P/N
  11672426, I/A/W DRAWING NR 19207 1167242 BASIC DTD 79 NOV
  26 AMEND NR DTD TYPE NUMBER: 11672426 QUANTITY DESTINATION::
  9 EA SW3100 MECHANICSBURG PA 17055-0789 5 EA W62G2T STOCKTON
  CA 95296-0130, Item screened and found to be procured directly
  from the actual manufacturer or vendor, rather than the original
  prime contractor for the end items which these parts support.
  Data inadequate or illegigible. Download web site www.dscc.dla.mil/rfq/
   BUYER: PCCEBBA CRAIG FREEMAN 614 692 7609   
LINKURL: www.dscc.dla.mil/rfq/
LINKDESC: 
EMAILADD: craig_freeman@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224197)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
  Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
  VA 20135
SUBJECT: 58--LINE OF SIGHT MICROWAVE ANTENNA MASTS, TRIPODS,
  AND PAN/TILTS
SOL EMV-1998-RQ-0047
DUE 073198
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: This is Amendment No. A001 to combined synopsis/solicitation
  number EMV-1998-RQ-0047, Line of Sight Microwave Antenna Masts,
  Tripods, and Pan/Tilts, CBD Submission No. 219401, response
  due date 7/31/98. A001 makes changes to Items 1., 2., and 3.
  as herein described. ITEM 1: MANDATORY Requirement No. 3 is
  changed to read "Vertical payload for the single antenna mast
  will be at least 90 lbs and 160 lbs for the dual antenna mast."
  MANDATORY Requirement No. 4, second sentence is changed to
  read "Individual units shall weight no more than 200 lbs ea."
  NONMANDATORY Requirement No. 7 is changed to read: "Accessories
  will be packed in reusable transit bags & the max weight of
  any individual bag (empty weight) will not exceed 40 lbs."
  MANDATORY Requirement No. 9 is changed to read: "Both antenna
  mast systems, including the antenna positioner, shall be designed
  so the antenna boresight deflection does not exceed 2 degrees
  (deg) in azimuth or elevation under worse case operating conditions
  & at wind speeds up to 60 mph." ITEM 2: Change the quantity
  of the pan/tilt antenna control mechanisms to interface w/repeater
  capable antenna masts (Contact P/N RTTA-D) from 10 ea to now
  read 20 ea. DELETE the following items: 10 ea clamp, Contact
  P/N EXL167x250, 10 ea clamp, Contact P/N EXL167x123, 25 ea
  clamp, Contact P/N EXL141x250, and 25 ea clamp, Contact P/N
  EXL141x123. Add the following 2 MANDATORY requirements: "MANDATORY
  Requirement 10. The maximum weight for the Pan/Tilt control
  mechanism shall not exceed 65 lbs for the repeater unit and
  45 lbs for the single mast unit. MANDATORY Requirement 11.
  The interface between the pan/tilt positioner and antenna must
  be compatible with a 2" OD pipe mount 12" long." ITEM 3: Add
  the following item after 30 ea antenna brackets, Radio Waves
  P/N 100538-1, "30 ea Manual Pan & Tilts, Radio Waves P/N 4-52926-BLK
  or equal." MANDATORY Requirement No. 2 is changed to read:
  "Capable of supporting and manually adjusting one 2 or 3 ft
  parabolic dish antenna." END OF AMENDMENT NO. A001 TO RFQ NO.
  EMV-1998-RQ-0047.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC: 
CITE: (W-197 SN224272)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
  Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 58--WATKINS JOHNSON RECEIVERS
SOL DASC01-98-T-0022
DUE 073198
POC Linda G. Montgomery (703) 706-2777 or Connie Castleton (703)
  706-2793
DESC: This is a notice of intent to award a sole source contract
  to Watkins Johnson, Gaithersburg, Maryland. The purpose of
  this contract is to purchase 3 each of the following items:
  item number 0001, Part Number: WJ-8654-4 Receivers Microceptor
  consisting of : WJ-8654, 8654/10K, 8654/25K, 8654/50K, and
  8654/100K; item number 0002, Part Number:WJ-8654-3 Receivers
  Microceptor consisting of: 8654/330K, 8654-500K, 8654/1M, and
  8654/2M. Interested parties may identify their interest in
  writing and providing a capability statement stating the ability
  to provide the maintenance and repair service mentioned. This
  notice of intent is not a request for competitive proposals.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. No contract will be awarded on the basis of the
  responses received from this notice, since this synopsis cannot
  be considered a formal solicitation document. A written response
  must be received within 15 calendar days of this notice. See
  numbered note 1 in Commerce Business Daily (Monday's edition).

EMAILADD: lgmontg@ vulcan.belvoir.army.mil
EMAILDESC: 
CITE: (W-197 SN224440)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--TCAS PROC
SOL F09603-98-Q-0001
DUE 082098
POC For copy, " See WR-ALC/PK web page at http:, // pkec.robins.af.mil,,
  For additional information contact Neal Foster/ Lbkb/[912]926-7351
DESC: Item 0001 NSN 5841-01-444-0942LG P/N: 086-50000-1910, Radar
  data processor, part of the Traffic Collision Avoidance System
  1EA. Applicable to: C-130acft. Destn: FB6670 914 AG/LGS 800
  Kirkbridge Drive, Niagara Falls/AP-ARS NY. Delivery: 31 Dec
  98 1 ea Electronic solicitation only. http://pkec.robins.af.mil
  The approximate issue/response date will be 06 Jul 98. The
  anticipated award date will be 28 Aug 98. Oral procedure will
  be used for this solicitation. All responsible sources solicited
  may submit a bid, proposal, or quotation which shall be considered.
  Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
  Services) required are available from only one or a limited
  number of responsible source(s) and no other type of supplies
  or services will satisfy agency requirements. The proposed
  contract action is for supplies and services for which the
  Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Specifications, plans, or drawings relating to the procurement
  described are incomplete or not available and cannot be furnished
  by the Government. All potential offerors should contact the
  buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but communicate serious contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns.
CITE: (I-197 SN224496)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: THEATER SUPPORT BRIGADE, DIRECTORATE OF CONTRACTING,
  UNIT 7155 SOCO-CO, APO AA 34004-5000
SUBJECT: 58--MAINTENANCE SERVICE FOR MOTOROLA MSF-5000 REPATERS
  AT FIVE (5) LOCATIONS IN HONDURAS
SOL W806F3-1111-1111
POC Contract Specialist MARLENE HOFFMAN (507)285-3037 (Site Code
  DAJN21)
DESC: JO58-The U.S. Government intends to acquire maintenance
  services for Motorola MSF-5000 Repeaters at five (5) locations
  in Honduras. Service to be for a one (1) year base period with
  four (4) one year options. Lease arrangements including access
  agreements between offeror and local landowners at all five
  (5) sites are a prerequisite to a proposal/offer. Effort must
  commence on 01 October 1998 to preclude lapse in service. Contact
  Lisa Kraus, Contracting Officer 507-285-3038 or Marlene Hoffman,
  Contract Specialist, 507-285-3044 or data fax 507-285-6319
  for details. Closing o/a 20 August 1998.
CITE: (I-196 SN223921)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 58--TELEPHONE EQUIPMENT
SOL NRMGM000803047JW
DUE 073098
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
  Forecast Systems Laboratory (FSL), has a requirement for Lucent
  Technologies equipment, as follows: (1 each) Acculink 742 Multiplexer
  PE Code 26837; (5 each) 4 port sync DDS channel PE Code 25963;
  (5 each) OCU-DP Interface PE Code 25964; (3 each) 64 KBPS 4-port
  voice channel PE Code 26863; (3 each) 4- wire E&M interface
  PE Code 26864; (1 each) 300 series 19" carrier shelf PE Code
  2165-CAR; (1 each) shared dianotic unit PE Code 26639; (1 each)
  742 mux 19" rack mount ears PE Code 26871; (3 each) geneva
  4-port nest PE Code 21869; (1 each) 3000 series carrier fan
  PE Code 20280. Interested sources must submit a written quote
  on the above specifications. Responses must reference Synopsis
  No. NRMGM000803047JW by July 30, 1998. This announcement/solicitation
  is being issued under the Simplified Acquisition Procedures,
  FAR Part 13 (NTE $100,000.00). The award decision will be based
  upon the best value to the Government, with technical merit
  and past performance being significantly more important than
  price. Terms and Conditions and agency level protest procedures
  are referenced at http://netsite.esa.doc.gov.oam. Technical
  questions can be directed to Scott Stierle at (303) 497-5627.
  JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC: 
CITE: (D-197 SN224560)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA CONTROL GROUND
SOL SP0970-98-Q-A391
DUE 081498
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98187001707 NSN: 5985-01-292-2719 Noun.:
  Antenna control ground Size, Dimensions, or Form, Fit or Function:
  No additional descriptive data available  Various Increments
  Solicited: 15-19; 20-29; 30-39; 40-49.  Current PR Quantity:
  19 each.  Destination(s): UY8593  Delivery Schedule: Deliver
  entire quantity within 90 days ADO.  All responsible sources
  may submit an offer/quote which shall be considered.  The
  following notes are applicable: _x__1, ____ 2, ____ 8, ____
  9, ____12, ____13, ____ 22, ____ 23, ____ 24, _____25, _x__26.
    This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Fax requests for copies of this solicitation will not be accepted.
    The Small Business size standard is 750 employees.  This
  solicitation is not available until 15 days after published
  in the CBD.  Specifications, plans or drawings are not available.
    This acquisition is for supplies for which the Government
  does not possess complete, unrestrictive, technical data; therefore,
  the Government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304 (1). Approved
  sources are: (21856) P/N 8514-2100-1A; (23360) 8514-2100-1.
    Conditions for evaluation and acceptance of offers for part
  numbered items - Inadequate Data  While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
    Contracting Officer is Michael G. Lyons, (614) 692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
CITE: (W-196 SN223794)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--SPARE PARTS OF IMPROVED HAWK MISSLE SYSTEM, 40 ITEMS
SOL TK88085C017
DUE 080598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of Improved = Hawk Missle System, such as Turbo-Jet
  Engine(2840011926662), Electron Tube (5960011670763), Power
  Supply(6130006793961), Ignite, Connector, = Bracket, Valve(4820008198432),
  Ring, Packing, Encode, Antenna, etc., 40 items. = Copies of
  the bidder's package for this procurement may be obtained from
  Mr. Chang,=20 Ray-Yaung, Taipei Economic and Cultural Representative
  Office in The=20 United States., Defense Procurement Division,
  5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
  (202)895-6806, telefax: = (202)966-4578. Persons interested
  in obtaining a copy of the bidder's package should contact
  the Division by telefax by Aug 5, 1998. Request for the bidder's
  package should include the cage number, seller code, address,
  phone=20 number, point of contact of the person and Dun & Bradstreet
  "RATING" =20 making the request. All responsible source may
  submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-196 SN223939)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-98-B-L780
DUE 082098
POC Point of Contact - Robert L. Jones, Contract Specialist,
  732-427-1613. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC:  This notice amends the Solicitation dated July 31, 1998
  that should have been dated July 1, 1998 and added Numbered
  Note that was excluded. U.S. Army CECOM intends to procure
  21 each Telephone Test Sets, P/O TS-3647G, to be manufactured
  IAW the Statement of Work Specifications and drawings are provided
  as part of the competitive solicitation package. The solicitation
  will include an option that may be exercised up to 100%. All
  responsible sources may submit an offer which will be considered.
  The U.S. Army Communications Electronics Command (CECOM) has
  established a Business Opportunities Page (BOP) website to
  allow electronic transmittal of Requests for Proposals (RFPs)
  and Invitation for Bids (IFBs) from CECOM to Industry. All
  parties interested in doing business with CECOM are invited
  to access, operate, send and receive information from the Business
  Opportunity Page at (http://acbop.monmouth.army.mil). Upon
  accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user ID and password will only be necessary when you
  are considering the submission of proposals CECOM through the
  BOP. For CD-ROM drawings or other data, contact the identified
  Contracting Officer via their e-mail. Offers and Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bids shall be submitted directly to the
  Contracting Officer. See Numbered Note 1. The CECOM Acquisition
  Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: jonesr1@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-196 SN223958)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL DTCG40-98-Q-80142
DUE 081498
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
  762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
  Telefax (410) 762-6008
DESC: 59 - (1) Fabrication and assembly of low energy aid control
  monitoring systems (LEACMS) remote units quantity 20 each.
  (2) LEACMS spare parts kit 10 each. To be manufactured in accordance
  with US Coast Guard Specifications. Delivery shall be F.O.B.
  Destination, USCG Engineering Logistics Center, Electronics
  Systems Lab, Baltimore, Md. Delivery 30 days ARO. All responsible
  sources may submit a quotation, which if timely received, shall
  be considered by this agency. All responsible and responsive
  sources are invited to express their interest and ability to
  provide the above-described items, via fax, in writing, no
  later than 29 July 1998. All necessary specifications will
  be supplied with request for quotation. ATTENTION: Minority,
  Women-Owned and Disadvantaged Business Enterprises (DBEs)!
  The Department of Transportation (DOT), Short-Term Lending
  Program (STLP) offers working capital financing in the form
  of lines of credit to finance accounts receivable for transportation
  related contracts. Maximum line of credit is $500,000 with
  interest at the prime rate. For further information, call (800)
  532-1169. Internet address: http://osdbuweb.dot.gov. See Notes
  1 and 26. (AC0715025-06)
CITE: (I-197 SN224006)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-98-Q-0291
DUE 080498
POC Contact: name-r. Lee elwood PHONE-614-692-7505 FAX NUMBERE-MAIL
  address-
DESC: PR-NO: ARE98090000104 NSN 5962-01-304-1659, CAGE 26916
  Part No 058-005543-001 CAGE 55267 Part No HE1999-C-G-000 CAGE
  63281 Part No LA14080-YH6599BCB 13 -EA Del to Lathrop CA 95330
  Del by 31 May 98. See NOTES 9, 22, other than full and open
  competition: part number item products offered clause applies.
  PR qty: 13 EA delivery schedule: 120 days standard size: 500
  set-aside type: unrestricted with preferential consideration
  for SDB all responsible sources may submit offer which DESC
  shall consider.
CITE: (I-197 SN224101)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-R-A046
DUE 082498
POC Edna Manaug, Telephone Number - (614) 693-7492
DESC: NSN 5962-01-326-8701, Microcircuit, Linear. Approved source
  is Harris (0C9D4) P/N SCD51990259-003. Alternate offers must
  provide technical data on both their alternate item and the
  approved item. FOB is to be destination with inspection and
  acceptance at destination. Delivery of 90 days ADO for quantity
  of 1698 within 180 days, with incremental pricing for quantities
  from 850 to 5000 is requested. Quotes may be faxed iaw solicitation.
     See Note 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
CITE: (W-197 SN224121)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A495
DUE 081798
POC Point of Contact: - Bonita Y. Dover, Telephone Number - 614-692-7800
DESC: PR NUMBER: YPE98187001621 ITEM IDENTIFICATION: RELAY,
  ELECTROMAGNETIC NSN: 5945-00-606-2918 APPROVED SOURCE(S):
  ALLIED CONTROLS INC (02288) P/N SKX347; ROCK ISLAND ARSENAL
  (19204) P/N 8410710; OLYMPIC CONTROLS CORP (51915) P/N 4DC12-3C
  (OR) 4DC12-3C-4G; PRECISION SWITCHING (52401) P/N TMB-1260
   SYNOPSIS GUIDANCE INFORMATION: Pile-Up Main contact form arrangement:
  3c. Main contact Maximum voltage rating in volts: 16.0 DC.
  main contact load current rating at Maximum rated voltage:
  200.0 milliamperes DC Resistive load. Operating voltage rating
  and type at specified temp: 12.0 volts DC 25 DEG celsius single
  winding.  ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS
  IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST
  PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED
  AND ALTERNATE PART FOR EVALUATION. THIS IS FOR SOLICITATION
  PURPOSES ONLY AND DOES NOT APPLY FOR AWARD.  "THIS WILL BE
  AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
  ATTENTION IS DIRECTED TO CLAUSE S-40." THE COMPLETE SOLICITATIOIN
  MUST BE COMPLETED AND RETURNED IN ITS ENTIRETY. FULL AND OPEN
  COMPETITION: PART NUMBER ITEM. PRODUCTS OFFERED CLAUSE APPLIES.
  VARIOUS INCREMENTS SOLICITED FROM 100-1300 EACH.   DESTINATIONS:
  MECHANICSBURG PA; LATHROP CA  Delivery Schedule: 60 Days
  ADO  SET-ASIDE TYPE: SMALL BUSINESS-SMALL PURCHASE SET-ASIDE.
    SIZE-STANDARD: 500 EMPLOYEES  
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224205)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-98-T-G237
DUE 081798
POC Point of Contact: - Bonita Y. Dover, Telephone Number - 614-692-7800
DESC: PR NUMBER: YPE98173000055 ITEM IDENTIFICATION: RELAY,
  ELECTROMAGNETIC NSN: 5945-01-132-4200 APPROVED SOURCE(S):
  Nartron Corp (32498) P/N 1300-1-24 SYNOPSIS GUIDANCE INFORMATION:ADEQUATE
  DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE
  AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE
  DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
  PART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY
  AND DOES NOT APPLY FOR AWARD.  "THIS WILL BE AN INDEFINITE
  DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
  DIRECTED TO CLAUSE S-40." THE COMPLETE SOLICITATIOIN MUST BE
  COMPLETED AND RETURNED IN ITS ENTIRETY. FULL AND OPEN COMPETITION:
  PART NUMBER ITEM. PRODUCTS OFFERED CLAUSE APPLIES. VARIOUS
  INCREMENTS SOLICITED FROM 100-1300 EACH.   DESTINATIONS:
  LATHROP CA  Delivery Schedule: 60 Days ADO  SET-ASIDE TYPE:
  SMALL BUSINESS-SMALL PURCHASE SET-ASIDE.  SIZE-STANDARD:
  500 EMPLOYEES  Copies of this solicitation are available
  at the address above or by faxing 614-692-2262. Specifications,
  plans or drawings are not available. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the soliciation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224213)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-98-T-G237
DUE 090398
POC Point of Contact: - Bonita Y. Dover, Telephone Number - 614-692-7800
DESC: PR NUMBER: NPE98188000406  ITEM IDENTIFICATION: SOLENOID,
  ELECTRICAL NSN: 5945-01-223-8388  APPROVED SOURCE(S): TO
  BE MANUFACTURED IAW: DWG NR 05624 PYLB184; BASIC DTD 83 OCT
  24; BARBER-COLMAN CO (AIRCRAFT PRODUCTS DIV) (05624) P/N PYLB184
    SYNOPSIS GUIDANCE INFORMATION: ITEM NAME SOLENOID, ELECTRICAL.
  PROPRIETARY CHARACTERISTICSALL PACS (NIIN UNDER REVIEW)  
   ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT
  AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE
  A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
  ALTERNATE PART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES
  ONLY AND DOES NOT APPLY FOR AWARD.  FULL AND OPEN COMPETITION:
  Part Number Item. Products Offered Clause applies.  DESTINATIONS:
  Mechanicsburg PA  Delivery Schedule: 29 each within 60 days
  ADO; balance 20 each every 30 days thereafter.  SET-ASIDE
  TYPE: Unrestricted.  VARIOUS INCREMENTS SOLICITED: FROM 10
  TO 99 EACH  SIZE-STANDARD: 500 EMPLOYEES  "COPIES OF THIS
  SOLICITATION MAY BE OBTAINED BY CONTACTING THE ADDRESS ABOVE
  OR FAXING 614-692-2262."  Specifications, plans or drawings
  are not available. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the soliciation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224227)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-R-A033
DUE 090398
POC Point of Contact: - Bonita Y. Dover, Telephone Number - 614-692-7800
DESC: REVISED INFORMATION FOR NSN: 5945-01-223-8388 CORRECT
  SOLICITATION SHOULD BE SP0930-98-R-A033 IN LIEU OF SP0900-98-T-G237
   ALL PREVIOUSLY POSTED INFORMATION REMAINS UNCHANGED.  PR
  NUMBER: NPE98188000406  ITEM IDENTIFICATION: SOLENOID, ELECTRICAL
   NSN: 5945-01-223-8388  APPROVED SOURCE(S): TO BE MANUFACTURED
  IAW: DWG NR 05624 PYLB184; BASIC DTD 83 OCT 24; BARBER-COLMAN
  CO (AIRCRAFT PRODUCTS DIV) (05624) P/N PYLB184  SYNOPSIS
  GUIDANCE INFORMATION: ITEM NAME SOLENOID, ELECTRICAL. PROPRIETARY
  CHARACTERISTICSALL PACS (NIIN UNDER REVIEW)   ADEQUATE DATA
  FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT
  THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE
  DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
  PART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY
  AND DOES NOT APPLY FOR AWARD.  FULL AND OPEN COMPETITION:
  Part Number Item. Products Offered Clause applies.  DESTINATIONS:
  Mechanicsburg PA  Delivery Schedule: 29 each within 60 days
  ADO; balance 20 each every 30 days thereafter.  SET-ASIDE
  TYPE: Unrestricted.  VARIOUS INCREMENTS SOLICITED: FROM 10
  TO 99 EACH  SIZE-STANDARD: 500 EMPLOYEES  "COPIES OF THIS
  SOLICITATION MAY BE OBTAINED BY CONTACTING: P O BOX 16595,
  DSCC-PBAB OR FAXING 614-692-2262."  Specifications, plans
  or drawings are not available. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the soliciation.
    SOLICITATION WILL NOT BE AVAILABLE FOR 15 DAYS AFTER PUBLISHED
  IN CBD. 
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC: 
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224241)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO, D AND M/CHU TECHNOLOGY P/N
  D15201
SOL SP045198Q8497
DUE 090698
POC Sandi Archer/BG632/804-279-3602 - FAX 804-279-6095
DESC: Cable assembly, radio, D and M/Chu Technology, Inc. Cage
  04953, P/N D15201. No technical data exists for this item.
  We are purchasing part number only. YPG98044000984, quantity
  72 each. 
CITE: (W-197 SN224251)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP0905-98-Q-2391
DUE 081298
POC Sharon Munday-614-692-7876
DESC: NSN:5950-01-258-3998 PR#-YPE98169000316 Transformer Power
    Approved Sources: Raytheon (49956) 806885, Naval Sea Systems
  Command (53711) 5753578-1  Specification, plans, or drawings
  are not available  Other Than Full & Open-P/N Item  Delivery-90
  days Size Std-750 Unrestricted  Various Increments solicited
  from 2 to 4 each PR QTY 2 each  Destination: Richmond, Va
    This solicitation is available on the Internet at  http://www.dscc.dla.mil/b/rfq_search.html

CITE: (W-197 SN224266)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--TRANSFER SWITCH
SOL N68335-98-Q-2684
DUE 082098
POC Patty Gerber Fax: 732-323-4069
DESC: Transfer Switch, NAWC PN: 524388-1, QTY: 6 EACH Delivery
  required 90 days after award of contract. Inspection/Acceptance
  @ Source. Packaging: Best commerical. Shipping to: Lakehurst,
  NJ 08733. Items shall be quoted with shipping cost included
  in unit price. FAX YOUR REQUEST FOR A COPY OF THIS SOLICIATION
  TO: 732-323-4069. QUOTE CLOSES 98 AUG 20. 
CITE: (W-197 SN224341)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--OPTICAL BYPASS SWITCHES
SOL N00164-98-R-0128
DUE 080798
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
  812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to solicit and negotiate a contract on
  a sole-source basis to acquire a quantity 136 each optical
  bypass switches to support the MK 98 Fire Control System backfit
  SPALTs. The intended sole-source contractor is Litton Systems
  Inc. Poly-Scientific Division, 1213 North Main Street, Blacksburg,
  VA 24060. It is anticipated that a firm-fixed-price, supply
  type contract will result from this procurement action. This
  procurement will be conducted on a sole-source basis in accordance
  with the statutory authority 10 U.S.C. 2304(c)(1) as implemented
  by FAR 6.302-1. The basis for restricting competition is the
  proprietary information of Litton and the duplicative cost
  to the Government to utilize another source to satisfy the
  Government's requirement. Final inspection and acceptance will
  be at destination. Delivery is required FOB destination within
  30 days from the effective date of the contract. The solicitation
  will be posted on NSWC Crane's homepage at http://www.crane.navy.mil/Supply/fs_acq.htm.
  All responsible sources may submit an offer which shall be
  considered by the agency. See numbered note 22
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-197 SN224347)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0970-98-Q-A392
DUE 081798
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98141000665 NSN: 5965-00-608-0130 Noun.:
  Loudspeaker, permanent magnetic Size, Dimensions, or Form,
  Fit or Function: Power rating 20.00 watts peak; Impedance rating
  in ohms 16.0 voice coil nominal.  Applicable document: Mil-L-25547B,
  6 Feb 75, Interim Amendment 2, 3 Oct 77.  First Article testing
  required for all sources not waived.  Various Increments
  Solicited: 150-249; 250-499; 500-749; 750-999.  Current PR
  Quantity: 273.  Destination(s): SW3100.   Delivery Schedule:
  Without F/A Testing: Deliver entire quantity within 90 days
  ADO. With F/A Testing: Deliver entire quantity within 300 days
  ADC.  All responsible sources may submit an offer/quote which
  shall be considered.  The following notes are applicable:
  ____1, ____ 2, ____ 8, _x__ 9, ____12, ____13, ____ 22, ____
  23, ____ 24, _____25, _x__26.  This solicitation is available
  on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Fax requests for copies of this solicitation will not be accepted.
    The Small Business size standard is 750 employees.  This
  solicitation is not available until 15 days after published
  in the CBD.  While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
    Contracting Officer is Michael G. Lyons, (614) 692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
CITE: (W-197 SN224358)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-R-A040
DUE 083198
POC Jeff Walker, 614-692-7414, Mary Couture, Contracting Officer,
  614-692-7318
DESC: NSN: 5960-00-594-0824, Electron Tube Qty 17 Ea. Delivery
  25 ea Within 120 Days 25 ea Every 30 Days Thereafter To Lathrop
  and Mechanicsburg. 
CITE: (W-197 SN224402)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MET
SOL SP0905-98-Q-A262
DUE 081998
POC Janet McKelvey (614)692-7758
DESC: 1. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
   2. NSN: 5910-01-183-6317 3. PR#: YPE98196000789 4. Capacitor,
  fixed, met 5. Approved Sources: Smiths Industries Aerospace
  (07639) P/N 312A1502P1; Component Research (12517) P/N AB01D127XFL
   6. Capacitance value per section; 120.000 microfarads single
  section nonderated continuous voltage rating and type per section;
  140.0 AC-RMS single section body style: 3A W/MTG tabs/flanges,
  terminals on opposite surfaces, schematic diagram designator:
  1C no common or grounded electrode(s) 7. Specifications, plans
  or drawings are not available 8. Other than full an open,
  P/N Item - Products Offered Clause applies 9. Delivery Schedule
  60 Days 10. Size Standard 500 11. Set Aside for small business
   12. Various increments solicited from 10 to 99 13. U/I EA
   14. PR Qty 27 15. Destination: Mechanicsburg, PA 16. While
  price may be a significant factor in the evaluaiton, the final
  award decision will be based upon a combination of price, delivery,
  past perfomance and other evalution factors as described in
  the solicitation. 17. See note 1 
CITE: (W-197 SN224405)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-ELECTRICAL
SOL SP0970-98-Q-A393
DUE 081798
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98169000395 NSN: 5965-01-087-2684 Noun.:
  Headset, Electrical Size, Dimensions, or Form, Fit or Function:
  Earphone element type: dynamic; Earphone quantity: 2; Body
  Style: 8 Head set, covered; Impedance rating in ohms: 15.0
  Nominal. Spec. Mil-H-83511; Spec/MS Sheet Mil-H-83511/6A;
  QPL 83511-11.  Various Increments Solicited: 1091-1499; 1500-1999;
  2000-2499; 2500-4999.  Current PR Quantity: 1090  Destination(s):
  SW3100; W62G2T.  Delivery Schedule: Deliver entire quantity
  within 60 days ADO.  All responsible sources may submit an
  offer/quote which shall be considered.  The following notes
  are applicable: _x__1, ____ 2, ____ 8, _x__ 9, ____12, ____13,
  ____ 22, _x__ 23, ____ 24, _____25, _x__26.  This solicitation
  is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Fax requests for copies of this solicitation will not be accepted.
    The Small Business size standard is 500 employees.  This
  solicitation is not available until 15 days after published
  in the CBD.  While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
    Contracting Officer is Michael G. Lyons, (614) 692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
CITE: (W-197 SN224408)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--CABLE ASSEMBLY
SOL N68936-98-Q-2150
DUE 081398
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
  CA intends to procure 35 each Cable Assemblies, part number
  32053-29080-29741-120, NAVAIR Drawing #1356AS1188, manufacturer:
  Astrolab (or equal); 30 each Cable Assemblies, part number
  32049-29714-29738-120, NAVAIR Drawing #135AS1188, manufacturer:
  Astrolab (or equal). Complete drawings will be included in
  the Request for Quotation. Request for copies of the RFQ must
  be submitted via mail to Attn: Debbie Heitmeyer, NAWCWPNS,
  Code 230000E, 521 9th St., Point Mugu, CA 93042-5001 or by
  facsimile to (805) 989-0561. Anticipated award date: on or
  before 8/31/98. See Note(s): 1, 26
CITE: (I-197 SN224466)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
  104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 59--PAIRGAIN CAMPUS MODEMS AND INTERFACE CARDS
SOL F19650-98-T-1896
DUE 080498
POC Scott Bendig, A1C, Contracting Specialist, 781-377-2882 Laura
  A. Dionne, Contracting Officer, 781-377-2376
DESC: Hanscom Air Force Base is acquiring the following items.
  Pairgain Campus T-1 Modem Model 150-1150-01 U.S. Cordset 120
  VAC power, Qty: 18; Pairgain Campus T-1 Interface Card DSX-1/T1;
  Qty:18. Substitutions will not be considered. Please direct
  proposals to Scott Bendig at phone #781-377-2882, fax # 781-377-
  4324 and mail to: PKOS 104 Barksdale St. Hanscom AFB, MA 01731.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: bendigs@hanscom.af.mil
EMAILDESC: 
CITE: (D-197 SN224556)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0643
DUE 080698
POC Name:Jo Anne Mankoski:phone:256-876-7630:email:jmankosk:office:AMSAM-
  AA.
DESC: THIS IS COMBINEDSYNOPSIS/SOLICITATION: Pron:D1839321:NSN:5999-01-371-2382:NOUN:CIRCUIT
  CARD ASSEMBLY:SIC CODE:3679:NUMBER OF EMPLOYEES:500: INSPECTION:
  CERTIFICATE OF CONFORMANCE, ACCEPTANCE: SOURCE, INSPECTION
  REQUIREMENTS 52.246-1, 52.246-15, 52,246-16, 52,246-11, (ANSI/ASQC
  Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
  XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND FACILITY BUILDING
  MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001; PACKAGING
  A/B IAW MILSTD2073, WITH THE FOLLOWING CODES MP/3P CD/1 PM/00
  WM/00 CD/NB CT/X UC/EC IC/YY PK/U SM/99 OPI/M QTY: 21. DESTINATION:
  XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND FACILITY BUILDING
  MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001; PACKAGING:
  B/C IAW MILSTD2073, WITH THE FOLLOWING CODES: MP/3P CD/1 PM/00
  WM/00 CD/NB CT/X UC/EC IC/YY PK/U SM/99 OPI/M. QTY 15. DESTINATION:
  XU TRANSPORTATION OFC, RED RIVER ARMY DEPOT, TEXARKANA, TX
  75507-5000, PACKAGING B/C IAW MILSTD2073 WITH THE FOLLOWING
  CODES MP/3P CD/1 PM/00 WM/00 CD/NB CT/X UC/EC IC/YY PK/U SM/99
  OPI/M. QTY 1 DESTINATION: XU DEFENSE DISTRIBUTION REGION WEST
  DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC., P.O. BOX 960001,
  STOCKTON, CA 95296-0130; PACKAGING: B/C IAW MILSTD2073, WITH
  THE FOLLOWING CODES: MP/3P CD/1 PM/00 WM/00 CD/NB CT/X UC/EC
  IC/YY PK/U SM/99 OPI/M. QTY 4. DELIVERY SCHEDULE 110 DAYS ADC
  OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
  AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
  WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
  SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
  OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
  WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
  DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
  RESTRICTED SOURCE(S) IS RAYTHEON COMPANY, MISSILE SYSTEMS DIV.,
  ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
  RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
  BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
  ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
  CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
  SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
  AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
  DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
  RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
  ACQUISITION IS NSN 5998-01-371-2382, AWD DATE: 121697 QTY:
  37 UNIT PRICE: $1,854.00. THE GOVERNMENT PROVIDES THIS PRICE
  HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
  CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
  HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
  NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
  SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
  WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
  QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
  702-1 AVAILABLE THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED
  TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
  CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, Jo
  Anne Mankoski) REFERENCE DAAH01-98-T-0643. See Numbered Note(s):
  22.
CITE: (I-197 SN224563)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: 59--RFQ FOR WASC8-1530, ISSUED FOR ELECTRONIC PARTS.
SOL WASC8-1530
DUE 073098
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-8-1530 issued for the following
  electronic parts: 01) Motorola P/N MC145406-DW IC, CMOS Driver/Receiver
  RS-232, qty. 1,030; 02) Motorola P/N MC14538B-DW IC, CMOS Dual
  Prec. Mono-Multivlib, qty. 900; 03) Motorola P/N MC74HC273A-DW
  IC, CMOS Octal D-FF w/comm clock, qty. 1,010; 04) SGS-Thompson
  P/N TL062C-D IC, dual low power jfet op-amp, qty 4,000; 05)
  Analog Devices P/N AD654JN IC, voltage to frequency converter,
  qty 1,030; 06) Yellow Spring P/N 014-46006-NA-IT-BLK-2.75-ST
  Thermistor, glass tip, qty 1,020; 07) Fairchild P/N MMBR5031LT1
  Transistor NPN, qty 2,100. Quotes will be accepted on an all-or-none
  basis only, FOB destination to Seattle, WA. Provide Federal
  tax identification number and DUNS number with quote. Delivery
  required by 9/15/98, quotes with delivery dates longer than
  9/15/98 will not be accepted or considered. This is a simplified
  acquisition with an estimated value of less than $100,000.

CITE: (W-196 SN223841)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 60--PROVIDE AND DELIVER LIGHT SOURCE,
SOL DADA10-98-Q-0525
DUE 073198
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
  Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the information in FAR Subpart
  12 as supplemented with additional information included in
  this notice. Solicitation number is DADA10-98-Q-0525 and issued
  as a request for quotes (RFQ). This procurement is restricted
  for small business concerns. Requests for solicitation will
  be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
  The requirement is to provide Light Source Fiberoptic. Specifications
  will be faxed upon request.
CITE: (I-196 SN223899)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--LEAD ASSEMBLY, ELECT
SOL SP0451-98-Q-6959
DUE 082698
POC Contact: for copies of RFQ solicitations, contact the buyer
  /Joe zable/BB 735/phone (804) 279-5280/fax (804) 279-6 009,
  contracting officerbarry Compton/(804) 279-5281.
DESC: PR-NO: YPG98166000843 NSN 6150-01-340-5029, lead assembly,
  elect, Marathon Power Technologies Co, CAGE 74025, P/N 31547-002.
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. NOTE 26 applies. Only one source(NOTE 22). The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 130 -EA Del to Mechanicsburg
  PA 17055 Del by 90 days ARO. 130 -EA Del to Tracy ca CA 95376-5000
  Del by 90 days ARO. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-196 SN223997)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-F037
DUE 082098
POC Contact: for copies of RFQ solicitations, contact the buyer
  /Brenda Noe/ BB936/(804)279-3006, FAX (804)279-6009, C ontracting
  officer/ Barry Compton/(804) 279-5281.
DESC: PR-NO: FPG97342000821 NSN 6150-01-195-4100, wiring harness,
  branched, I/A/W Lockheed Martin Corp, CAGE 81755, Dwg H16DW910,
  dated 21 June 88. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. NOTE 26 applies. Small business set-aside
  (NOTE 1). NOTE 23 applies. export control applies (NOTE 8).
  7 -EA Del to Mechanicsburg PA 17055 Del by 65 days ARO. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-197 SN224031)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-98-QH659
DUE 082198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
  Contracting Officer
DESC: Solicitation for NSN 6130012673309, YPG98190000756, Charger,
  Battery. Drawings, interim procurement descriptions and deviation
  lists may be examined or obtained from Defense Supply Center
  Richmond. I/A/W DWG NR 98749 DWG 84925 REV B. Primary quantity
  is 74. Delivery schedule is 90 DARO. Intended source(s) United
  Electric Motor Co., Inc., CAGE 27004, Afcon Products Inc.,
  CAGE 60283, John Hollingswork Co., CAGE 02032. Total small
  business se-aside. Solicitation will be made orally and in
  writing. The final award contract decision may be based upon
  a combination of factos as described in the solicitation. 
CITE: (W-197 SN224345)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, DISTRESS
SOL sPO56098QDU83
DUE 073198
POC Contracting Officer: Eileen Hui/WAD10/(215) 697-3601, Buyer:
  Same
DESC: PR--NO: YPI98156000811, NSN 6230013784077, @Item Namelight
  Marker, Distress. @Light beam MotionFlashing, @Materialplastic
  PolyCarbonate Case. @Shaperectangular 242 -EA Del to Tracy,
  CA 95376, Del by 27 SEP 98. 242 -EA Del to Mechanicsburg PA
  17055, Del by 27 SEP 98. SPECS: I/A/W ACR Electronics, INC
  (18560) P/N ACR/MS2000. Primary Quantity: 484 EA.Deliveries
  to Conus (Excluding Alaska). Delivery Schedule: 30 Days ADO
  Required. Offers will be evaluated with a 10% preference for
  small disadvantaged business concerns. While price will be
  a signficant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  SPECS/DWGS are not required. To obtain a copy of this solicitation,
  please send fax request to (215) 697-6333, or (215) 697-1462,
  or (215) 697-2978. 
CITE: (W-197 SN224362)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: CPSG/RMK; 230 Hall Blvd, Ste 114; San Antonio TX 78243-7056
SUBJECT: 63--MOTION DETECTOR
SOL F19628-98-Q-72101
DUE 072198
POC John Rosenthal; 210-977-3159
DESC: Item 0001, Motion Detector, 13 ea, NSN: 6350-01-455-7528SM,
  P/N 862-71A, Destination: San Antonio (Kelly AFB) TX. Specifications
  are not available. See Note 26.
LINKURL: N/A
LINKDESC: 
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-196 SN223879)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
  6 West, Iowa City, IA 52246
SUBJECT: 65--ARTIFICAL LIMBS
SOL 584-8-99
DUE 083098
POC Gary L. Rogers and 319-339-7158
DESC: Provide artifical limbs and repair for eligible beneficiaries
  of the DVA Medical Center, Hwy 6 West, Iowa City, Iowa in accordance
  with the solicitation specifications and provisions. Contract
  period is from 10/1/98 - 9/30/99 with one year option included.
  The Government anticipates making multiple awards from this
  solicitation. All request MUST BE SUBMITTED IN WRITING. Solicitation
  will be o/a 7/30/98. Facsimile requests may be faxed to 319-339-7121.
  SIC 7349. The size standard is $12 million. The commerical
  clauses are FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4 and
  52.212-5, which apply.
CITE: (W-197 SN224269)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL RFP 600-106-98
DUE 090298
POC Sara Trudeau (562) 494-5534
DESC:   The Network Business Center, Long Beach, CA intends
  to negotiate a sole source contract with Morgante Surgical
  Instruments for the procurements of the following equipment:
  Dyonics High Resolution Digital 3 Chip Camera, and head, Hi-flow
  insufflator, Dyonics Xeno Light Source, Dyonics Gemini Light
  Cable, UP5650 High Resolution, VHS Recorder, Wide Angle Laparoscopes,
  Cool Cart with Lazy Susan, and High Resolution Color Monitor.
  A justification for other than full and open competition has
  been prepared to support this procurement due to compatibility
  with existing Dyonics equipment and standardization in the
  Surgical Area. This notice is not a request for competitive
  proposals. Interested parties may their interest and capability
  in this requirement. A determination not to compete this proposed
  contract based on responses to this notice is solely within
  the discretion of the Government. Issue Date: 08/03/98, Proposal
  Due : 09/02/98, COB.
CITE: (W-197 SN224282)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
  Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
  Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--DWL MULTTI-DOP X4 SYSTEM
SOL 544-053-98
DUE 082898
POC Contract Specialist, Brenda B. Tabor (803) 695-6846
DESC: The WJBD Veterans Affairs Medical Center, Columbia, SC
  intends to negotiate a sole source contract under the authority
  of Federal Acquisition Regulation 6.302-1, with Neuro Scan
  Medical Systems a division of Neurosoft, Inc., 10 Pidgeon Hill
  Drive, Suite 100, Sterling, VA 20165, for the following: 1.
  DWL Multi-Dop X4 System to include Transcranial, Extracranial,
  Peripheral and Microvascular Doppler, 2,4,8,18 MHz CW/PW; 00B0326
  17" Super VGA Monitor; 00C0202 Magneto Optical Disk, 230 MB;
  00C0401 Ultrasound Gel; 00C0501 Paper for Thermal Greyscale
  Printer, one roll; 00M003 TCD-8 Software Module; 00X1609 System
  Cart; 01S0001 2MHz Probe, Handheld, PW; 08C0101 Multi-Dop X4
  User Manual; 06B0202 Monitoring Set - Bilateral including 2MHz
  probes with elastic headstrap, 1 ea; 2. 4MHz Handheld Probe
  PW/CW, 1 ea 3. 8MHz Handheld Probe PW/CW, 1 ea 4. Service Manuals,
  2 ea. This Notice of Intent is NOT a request for competitive
  proposals. Interested persons may identify their interest and
  capability to respond to the requirement or submits proposals,
  which may be faxed to (803) 695-6781, within 15 days after
  publication of this notice. A determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement.
CITE: (I-197 SN224310)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--INTRA-TRAK SYSTEM
SOL RFP 600-107-98
DUE 090298
POC Sara Trudeau (562) 494-5534
DESC:   The Network Business Center, Long Beach, CA intends
  to negotiate a sole source contract with Visualization Technology,
  Inc. for one (1) Intra-Trak System needed for the VA Medical
  Center, West Los Angeles. The Intra-Trak System is used for
  Image Guided Sinus Surgery and consists of the following: Auto
  Registration Headset, Straight Aspirator, Fried 45 Degree Aspirator,
  90 degree Aspirator and Drift Fiducials. A justification for
  other than full and open competition has been prepared to support
  this procurement. Interested parties may identify their interest
  and capability to respond to this requirement. This is not
  a request for competitive proposals. A determination not to
  compete this proposed contract is solely within the discretion
  of the Government. Issue Date: 08/09/98, Proposals Due: 09/02/98
  COB.
CITE: (W-197 SN224346)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 65--SOFT GELATIN CAPSULES
SOL RFQ80171-NS
DUE 073098
POC Patricia Haun (301) 402-4509
DESC: The National Cancer Institute (NCI), Pharmaceutical Management
  Branch (PMB), Division of Cancer Treatment and Diagnosis (DCTD)
  proposes to procure from Banner Gelatin Product Corporation,
  4125 Premier Drive, High Point, NC 27261-2210 the manufacture
  of 400,000- 250 mg soft gelatin capsules of perillyl alcohol.
   Background: The Pharmaceutical Management Branch is responsible
  for the authorization and distribution of all Investigational
  New Drug (IND) agents for NCI sponsored cancer therapeutic
  trials. In addition, the PMB provides drug forecasting, drug
  acquisition, and inventory management of all IND agents distributed
  by the NCI for clinical trials. The capsules are needed for
  the ongoing and planned clinical trials to treat patients with
  cancer. The patients on these trials have failed other standard
  treatments and are enrolled in DCTD-sponsored clinical studies
  designed to determine the efficacy of perillyl alcohol to stabilize
  or cure their cancers. Since the DCTD studies are ongoing and
  have previously utilized Banner manufactured capsules, the
  integrity of clinical data (due to varying absorption rates
  between products) may be affected if the capsules are not produced
  and purchased from Banner Gelatin Product Corporation. Requirement:
  The Contractor shall: 1) manufacture the soft gelatin capsules
  within a containment facility designed to handle cytotoxic
  anticancer drugs; 2) produce 400,000- 250mg gelatincapsules
  in a single production batch ; 3) produce the capsules under
  FDA Good Manufacturing Practices (cGMP) within a GMP facility;
  4) meet all state and federal regulatory requirements;and 5)
  ship F.O.B. Destination the manufactured capsules to the NCI
  designated packaging and labeling contractor within 90 days
  of the contract to the following address: Pharmaceutical Service,
  College of Pharmacy, The University of Iowa, G20 Pharmacy Building,
  Iowa City, Iowa 52242.  This notice is a combined synopsis/solicitation
  and NCI does not intend to issue a separate solicitation. This
  solicitation, RFQ80171-NS, is not set-aside for small business;
  however, the Standard Industrial Classification Code is 2834.
  Since changing the manufacturer in the middle of ongoing clinical
  trials may result in different absorption or toxicity characteristics
  of the perillyl alcohol, the integrity of the study data could
  be affected. Therefore, Banner Gelatin Products Corporation
  is the only source known to NCI that can meet these requirements.
  However, if any interested party believes it can meet the above
  specifications, it may submit offers. Offers must be submitted
  on an SF-18 with a completed "Schedule of Offered Supplies/Services"
  and Representations and Certifications. Information furnished
  must be in writing and must contain material in sufficient
  detail to allow NCI to determine if the party can perform the
  requirement. Offers must be received in the contracting office
  by 3:00 p.m. EST, on July 30, 1998. Full text copies of the
  Representations and Certifications, the SF-18, and the Terms
  and Conditions applicable to the anticipated Purchase Order
  may be obtained from Patricia Haun on (301)-402- 4509. A determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. 
CITE: (W-197 SN224437)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
  78234-6200
SUBJECT: 65--COULTER CYTOMETRY PRODUCTS OR EQUAL
SOL DADA09-98-Q-0320
DUE 073198
POC Contract Specialist MAXINE COBURN (210) 916-2578 Contracting
  Officer Bruce Strauch (210) 916-3142 (Site Code DADA09)
DESC: Coulter Cytometry Products (Reagents) SOL DADA09-98-Q-0320.
  The Great Plains RCO, BAMC Branch, Ft Sam Houston, TX has a
  requirement for Coulter Cytometry Products, "OR EQUAL" for
  a base year plus 4 option years for Brooke Army Medical Center,
  Fort Sam Houston, Texas. Items will be on an "on call/ as needed"
  basis. This acquisition will be processed under Commercial
  Item Procedures. All prospective offerors are cautioned that
  if selected for award, they must be registered with the Central
  Contractor Registration (CCR) Program. The CCR can be obtained
  by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
  Confirmation of CCR registration must be validated before award
  can be made. All requests for the RFQ must be in writing, to
  include company name, address, telephone number and the RFQ
  number. All responsible sources may submit an offer which will
  be considered. Fax your request to: (210) 916-3040.
CITE: (I-197 SN224521)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
  Services, Division of Contracts and Program Management, HFA-512(COB),
  5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MASS SPECTROMETER
SOL 221-98-7150
DUE 090198
POC Trudy Dartouzos, Contract Specialist, ph: 301-827-7165
DESC: The FDA, Center for Veterinary Medicine requires a triple
  stage mass spectrometer not to include refurbished parts or
  elements. Benchtop (can be placed on tabletop), transmission
  type analyzer, metallic alloy quadrupole mass analyzer, three
  sectors consisting of quadrupole mass filter, collision cell
  equipment with linear acceleration, quadrupole mass filter,
  enables multiple mass spectral acquisition techniques, MS,
  MS/MS production scanning, multiple reaction monitoring, constant
  neutral loss, parent ion scanning, high pressure RF-only ion
  guide prior to first sector, rapid scanning [2400 amu/sec),
  selected ion monitoring, collision induced dissociation [CID/MS/MS],
  alternate positive/ negative ion scanning, alternate MS and
  CID/MS scanning, mass range 5-1800 amu, resolution MS/MS, all
  singly-charged fragment ions in the product ion spectrum of
  the doubly-charged molecular ion of Renin Substrate [m/z 880]
  will show unit resolution without having to adjust Q3 rod offset
  of resolution with mass demonstrated by infusing a 10 picomole/uL
  solution of Renin Substrate, opening Q1 resolution to transmit
  all precursor isotopes of m/z 880, and resolving isotopes of
  singly charged ions at unit resolution in Q3 [0.7 - 0.8 u FWHH.
  Mass accuracy be 0.01% over entire mass range, MS/MS transmission
  includes: while infusing 1 picomole/uL reserpine at 5 uL/min,
  the sum of all MS/MS product ions [including unfragmented parent
  ion] will not be less than original presursor ion intensity
  measured under MS/MS conditions [Q1 and Q3] resolving together
  but without collision gas. Q3 shall be operated at unit mass
  resolution [0.7 - 0.8 u FWHH]. Divert value shall be under
  data system control, built-in syringe pump, differentially
  pumped vacuum syste with air-cooled turbomolecular pumps, fail-safe
  vacuum protection with automatic shutdown and restart after
  power failure. Interface shall be direct atmosphere-to-vacuum
  interface with curtain gas for declustering solvent droplets,
  capable of analyzing large batches of complex urine, plasma,
  plant or tissue estracts over long periods of time without
  maintenance or performance degradation. No heated capillary
  or complex apertures or lenses in the interface, to maintain
  structural integrity of analytes. Discrete dynote electron
  multiplier detector operated in the pulse counting mode and
  capable of very fast switching between positive and negative
  ion detection in alternate scans. Data system control of commercially
  available LC pumps and autosamplers, dynamic range shall be
  1 cps to 4 X 10 6 cps [pulse counting], source operating on
  electrospray principals including: off axis-spray configuration,
  ionization voltage +/- 6kV, flow rate compatibility 2-1000
  uL/min, ambient nebulizer gas temperature, drying gas perpendicular
  to spray trajectory [flow and temperature, up to 500 C, under
  operator control]. All ion source parameters are under computer
  control, 80 femtomoles reserpine introduced through the electrospray
  inlet at 40 uL/min will produce signal-to-noice of at least
  10:1, monitoring m/z 609 in Q1 in S1M mode, input for analog
  output from any detector for acquisition simultaneous with
  mass spectral acquisiton, graphic user interface, multipane
  windows, full multitasking, fast alternate MS CID.MS [5 msec
  changover], library generation and search program, fully automated
  96 microtitre plate samples runs and grahic data analysis report,
  direct transfer of sample batch information from Excel or other
  text editor to API acquisition software, fully automated. Solicitation
  package will be availble on or about August 1, 1998. Written
  requests shall be forwarded to the above address. 
CITE: (W-196 SN223505)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--REAGENTS FOR SYVA ETS PLUS
SOL 603-5-98
DUE 090298
POC Vicky Caudill (502) 894-6108
DESC: Department of Veterans Affairs, VA Medical Center, Louisville,
  KY intends to contract for the purchase of reagents for drugs
  of abuse testing to be used with the Syva ETS Plus. VAMC intends
  to contract with Behring Diagnostics Inc. Initial contract
  period shall be October 1, 1998 through September 30, 1999,
  with three (3) one-year renewal options. Offerors may submit
  information on comparable products that will function with
  the Syva ETS Plus. Comparable products will only be considered
  if clear and concise documantaion is furnished. NO solicitation
  documents exist, therefore, requests for documents will be
  considered invalid responses. If no responses are received
  within 45 days after this publication, a contract shall be
  awarded to Behring Diagnostics Inc., san Jose, Ca. See numbered
  note 22.
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC: 
  e-mail
CITE: (W-196 SN223537)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--REAGENTS FOR SYVA ETS PLUS
SOL 603-5-98
DUE 090298
POC Vicky Caudill (502) 894-6108
DESC: Department of Veterans Affairs, VA Medical Center, Louisville,
  KY intends to contract for the purchase of reagents for drugs
  of abuse testing to be used with the Syva ETS Plus. VAMC intends
  to contract with Behring Diagnostics Inc. Initial contract
  period shall be October 1, 1998 through September 30, 1999,
  with three (3) one-year renewal options. Offerors may submit
  information on comparable products that will function with
  the Syva ETS Plus. Comparable products will only be considered
  if clear and concise documantaion is furnished. NO solicitation
  documents exist, therefore, requests for documents will be
  considered invalid responses. If no responses are received
  within 45 days after this publication, a contract shall be
  awarded to Behring Diagnostics Inc., san Jose, Ca. See numbered
  note 22.
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC: 
  e-mail
CITE: (W-196 SN223538)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--CONFOCAL SCANNER SYSTEM
SOL 263-98-B(BC)-0037
POC Sheri Lawson, Contracting Officer on 301/402-3065 or Edward
  Wilgus, Chief, Aquisitions Branch A/B on 301/402-3070
DESC: The National Institutes of Health (NIH) has a requirement
  for a Confocal Optical Canning System. Capabilities shall include
  the following: Confocal optical scanning system of the dual
  disk type with individual micro lenses on the excitation disk
  to match each aperture of the imaging disk and shall achieve
  40-60% transmission of fluorescence excitation illumination.
  This Confocal optical scanning system shall function with both
  (I) up-right fixed stage and "infinite tube length" optics;
  and (ii) inverted microscope stands fixed stage and "infinite
  tube length" optics microscope when equipped for incident or
  epi-fluorescent illumination.  The computer system (Pentium
  class or equal/better, 266MHz clock speed with greater than
  96 MB RAM, 650 optical PD drive, Windows 95) and integrated
  control software provided with the Confocal optical scanning
  system shall use menus for (a) full digital camera control
  for image acquisition and analysis for multiple fluorescent
  probe overlays, Z- axis control and 3D rendering of multiple
  probed at least 12 bit resolution; (b) temporal analysis montaging,
  3D plots including full ratiometric capability for image capture
  at different wavelengths. Image deconvolution software is provided
  to further refine the image. Also having the salient characteristics
  as specified in the solicitation.  Solicitation will be issued
  on or about 15 calendar days after publication with closing
  date 15 calendar days after issue date. Requests for the above
  solicitation may be faxed to the attention of Sheri Lawson
  at 301/402-3407.  
EMAILADD: lawsons@od.nih.gov
EMAILDESC: 
CITE: (W-196 SN223684)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--COMMODITY WASHING/WAXING PROCESSING LINE
SOL 09-3615-98
DUE 080598
POC Regina M. Herchak, Contracting Officer (215) 233-6551, fax
  (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS) will host
  a second site visit for the Commodity Washing/Waxing Processing
  Line and associated containment and decontamination system
  (Solicitation No. 09-3615-98) at the Eastern Regional Research
  Center, 600 East Mermaid Lane in Wyndmoor (Philadelphia), PA
  on July 22, 1998 at 10:00 a.m. (local time). The purpose of
  this site visit is to afford offerors the opportunity to familiarize
  themselves with the purpose of the equipment which will demonstrate
  the need for a multi-disciplinary team effort among processing
  line equipment manufacturers, containment manufacturers and
  decontamination systems and will show where the system is to
  be located. Please call Mrs. Eileen Dolfman at (215)233-6551
  by close of business July 21, 1998 to register.   
CITE: (W-196 SN223747)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--HUMIDITY AND TEMPERATURE SYSTEM FOR PAIN SPRAY BOOTH
SOL 8-1-8-21-B9945
POC  Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
  Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
  A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
  544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
  SYNOPSIS/RFQ FOR Humidity and Temperature System for Pain Spray
  Booth. Companies shall acknowledge all amendment(s) in their
  quote. This notice serves as the official amendment to subject
  synopsis/RFQ and a written amendment will not be issued. The
  purpose of this amendment is to provide an official response
  to questions received. QUESTION: Are there any explosion proof
  requirements? ANSWER: No. QUESTION: Do you need closed or open
  loop? ANSWER: Open loop. QUESTION: What size duct is needed.
  ANSWER: Don't know. QUESTION: What is meant by 3 access doors?
  ANSWER: The 3 access doors are for working on the paint spray
  booth. QUESTION: What kind of filtering (is it for the fresh
  air intake)? (item f) ANSWER: Fresh air intake filtering. QUESTION:
  Is mechanical refrigeration needed? What are the dimensions
  of the room, what is in the room? (item i) ANSWER: Yes and
  the NASA/MSFC Facilities Office will provide utilities and
  install this unit. The room dimensions are 54 feet deep by
  10 feet wide by 8 feet high. Work benches, tool box, and holder
  for test panels are in the room. QUESTION: In item j, is it
  suppose to read electrical control panel w/starter? ANSWER:
  Yes. QUESTION: Item m, are you doing mechanical cooling or
  some other method? ANSWER: Yes with chilled water. QUESTION:
  Does this unit set outside? Does it need to be weather proof?
  ANSWER: Yes. Yes. QUESTION: Is there a drawing showing unit
  arrangement available? ANSWER: No. QUESTION: Is there a drawing
  showing how much duct work is required? ANSWER: No. QUESTION:
  Is there another source for Standard Form 1449. I could not
  get a good copy off the internet? ANSWER: Other than http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
  No. QUESTION: Is the unit to be installed outdoors exposed
  to the weather? ANSWER: Yes and the NASA/MSFC Facilities Office
  will provide utilities and install this unit. The due date
  for receipt of offers is extended to July 20, 1998. Companies
  shall provide the information stated in the synopsis/RFQ posted
  on the NASA Acquisition Internet Service (NAIS) on July 6,
  1998. Documents related to this procurement are available over
  the Internet and are in Microsoft Office Suite (Word 6.0, Excel
  5.0, or PowerPoint 4.0) format and reside on the World Wide
  Web (WWW) server which may be accessed using a WWW browser
  application. The WWW address or URL of the NASA/MSFC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B9945
LINKDESC: 
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC: 
CITE: (D-196 SN223862)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
  MD 20771
SUBJECT: 66--VACUUM TEST CHAMBER
SOL RFQ915-80107-921
DUE 081798
POC  Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
  Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
  Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
  Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
  one (1) each vacuum test chamber. General requirements to be
  met include specific chamber material, dual shroud, shroud
  material, temperature control inside the chamber, critical
  thermal control area, etc. Please contact the primary point
  of contact for detailed specifications. Two drawings will be
  included with the specifications. Drawing 1 indicates the dimensions
  of the chamber and its prominent features. Drawing 2 depicts
  the shrouds that will be used to simulate the thermal environment
  of a comet. The specifications also include details for the
  collar chamber, collar shroud, extension chamber, extension
  shroud, hat chamber, hat shroud, and a hoist. The hoist should
  be bid separately. GSFC will be given all engineering drawings
  for review prior to fabrication. Evaluations of quotes will
  be based on lowest price that is technically acceptable. This
  procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). The Government does not intend to acquire
  a commercial item using FAR Part 12. See note 26. The SIC Code
  and Size Standard are 3829 and 500 employees, respectively.
  The DPAS Rating for this procurment is DO-C9. The anticipated
  release date of RFQ 915-80107-0000/921 is on or about 07/31/98
  with an anticipated quote due date of on or prior to 08/17/98.
  Requests for the specifications or quotation package should
  be submitted in writing; e-mail to: Maria.L.Westman.1@gsfc.nasa.gov
  is acceptable for writing requests. All qualified responsible
  sources may submit a quote which shall be considered by the
  agency. An ombudsman has been appointed - See Internet Note
  "B". The WWW address, or URL of the NASA/GSFC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site for the release of the solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ915-80107-921
LINKDESC: 
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-196 SN223878)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: 66--DETECTOR
SOL F09603-98-Q-60176
DUE 090498
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Sheri Turner/Lukb/[912]926-7270
DESC: Item 0001 NSN 6665-01-278-9145BZ P/N: 12430-1, This sole
  source effort is for repair of 6 ea 6665-01-278-9145BZ. Also,
  it is for the repair of 17 ea 6620-01-125-8904BZ. 6ea. Applicable
  to: H-53. Destn: Ship to will be furnished at time of award..
  Delivery: 30 Sep 98 17 ea 30 Sep 98 6 ea FAX NR 912 926-3360.
  SIMPLIFIED ACQUISITION PROCEDURES APPLY. The approximate issue/response
  date will be 05 Aug 98. The anticipated award date will be
  07 Sep 98. Written procedure will be used for this solicitation.
  To: General Nucleonics Inc, Pomona Ca 91767-1853. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. See
  Note (s) Note 22 & note 26 apply..
CITE: (I-196 SN223881)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--ELECTRODYNAMIC VIBRATION TEST EQUIPMENT WITH ENVIRONMENTAL
  CHAMBER
SOL DAAA09-98-R-3078
DUE 083198
POC Contract Specialist Rick Stieger (309) 782-8592 (Site Code
  DAAA09)
DESC: The above IOC Contracting office intends to issue RFP DAAA09-98-R-3078
  on or about JUL 31, 1998 for the purchase of 1 each electrodynamic
  vibration testing equipment with muffler, 1 each environmental
  chamber and associated electronics and controls. The electrodynamic
  vibration test equipment must be capable of providing vibration
  in the horizontal plane. The contractor will be responsible
  for procurement of all equipment and installation, including
  any modifications required to building 32-510 located at Pine
  Bluff Arsenal, 10020 Kabrich Circle, Pine Bluff AR. 71602-9500.
  The contractor will be responsible for providing final design
  drawings for approval of the building modifications prior to
  commencement of the modifications. The system will be supplied
  complete with all components, including noise protection, cords
  and cables, safety devices, controls, and all ancillary components
  to be a complete, functional system. Firms interested in receiving
  a solicitation package should FAX (309) 782-4955. Please include
  your Cage Code and Tax ID No. All responsible sources may submit
  a bid which shall be considered by the agency. The proposed
  contract solicitation has no business size restrictions. Subject
  to Availability of Funds. NOTICE TO ALL CONTRACTORS: All Contractors
  who provide goods/services to the Department of Defense (DOD)
  must be registered in the Central Contractors Register (CCR).
  You cannot be awarded a DOD contract whose solicitation is
  issued after 31 May 98 if you are not registered in the CCR.
  You may register via the Internet at http://ccr.edi.disa.mil.
  Further information may be obtained through the Internet at:
  http://www.acq.osd.mil/ec/faqs. If you do not have Internet
  access and want to register you may contact the CCR Registration
  Assistance Center at 1-888-227-2423.
CITE: (I-196 SN223927)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-2022
DUE 080598
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4248. For copies
  of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
  contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98133000846 NSN 6695-00-081-0459, part number:
  G.W. Lisk Co. Inc,, omutec Div., CAGE 81983, P/N 102271. Specifications,
  plans or drawings relating to the procurement described are
  not availble and cannot be furnished by the government. Option
  to ext term of contract: 48 months delivery schedule: 173 DARO.
  Duration of contract perid: 1 year + 4 one year options unrestricted
  automated best vlue model: the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Only one source. Intended source(S): g.w. listk Co, CAGE 81983.
  See NOTE 12 solicitaiton between $25,000 - $100,000 solicitation
  will be made in writing all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-197 SN224039)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-98-Q-A313
DUE 072998
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
  e-mail address-
DESC: PR-NO: YPE98154000975 NSN 6625-01-039-5537, CAGE 06481
  Part No 795355 piece 87 CAGE 06481 Part No 972273-3 CAGE 21856
  Part No 972273-3 CAGE 96182 Part No 351-25569-003 17 -EA Del
  to Lathrop CA 95330 Del by 02 Dec 98. 41 -EA Del to Mechanicsburg
  PA 17055 Del by 02 Dec 98. Sol amended to increase qty rqmt
  req price breaks as applicable.
CITE: (I-197 SN224100)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
  OH 43056-6116
SUBJECT: 66--LOAD CELL KITS
SOL F33660-98-R7014
DUE 080398
POC Janet Casler, Contract Specialist, 740-788-5041, Glenna Pound,
  Contracting Officer, 740-788-5043
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR) Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation and a written solicitation
  will not be issued. All requests for written solicitations
  shall be disregarded. It is the offeror's responsibility to
  monitor this site for the release of amendments (if any). Solicitation
  Number F33660-98-R7014 is issued as a Request for Proposal
  (RFP). The Standard Industrial Code is 3823 and the business
  size standard is 500. This solicitation is being issued as
  unrestricted. All applicable provisions and clauses are those
  in effect through the Federal Acquisition Circular (FAC) 97-04.
  The Air Force Metrology and Calibration (AFMETCAL) program
  requires 20 each Force Kits (Load Cell Kits) with commercial
  literature, for use as secondary force standards in the Air
  Force Precision Measurement Equipment Laboratory (PMEL). These
  Force Kits shall consists of the following items: 1 each C3H3/1T/A-F-9405
  020A 1T (2.2klb) Load Cell, 10 ft Cable, Compression & Tension;
  1 each SD94.04.21/2 Upper Adapter, Compression; 1 each SD94.04.21/1
  Lower Adapter, Tension; 2 each SD94.04.25/1 Tension Rod; 1
  each 1-MS3106PEMV Greenline Connector, Male; 1 each ECS 17527
  Carrying Case; 1 each C3H3/10T/A-F-9407 022 10T (22klb) Load
  Cell, 10 ft Cable, Compression; 1 each SD93.07.26/2 Upper Adapter;
  1 each SD93.07.26/1 Lower Adapter; 1 each 1-MS3106PEMV Greenline
  Connector; 1 each ECS 17528 Carrying Case; 1 each C3H3/30T/A-F9407
  022 30T (66klb) Load Cell, 10 ft Cable, Compression; 1 each
  SD94.07.111 Upper Adapter; SD94.07.112 Lower Adapter; 1 each
  1-MS3106PEMV Greenline Connector and 1 each ECS 17529 Carrying
  Case. Approved Item Manufacturer(s) are HBM Load Cells, Morehouse
  Adapters and ECS Cases. Commercial versions of the load cells
  shall have been sold in the commercial market place in significant
  quantities. Modifications may be made to the commercial load
  cells to meet the calibration requirements and 7-wire special
  cable and connector. The load cells shall meet all performance
  requirements when operated in ambient temperature 0 to 40 degrees
  Celsius, and atmosphere of 10% to 50% relative humidity. The
  load cells shall have the following nominal loads: 1 each 2000
  lbf tension and compression, 1 each 20000 lbf compression,
  1 each 60000 lbf compression. Nominal sensitivity (Nominal
  output signal at full scale) shall be 2 mV/V. Temperature Coefficient
  of the Zero Point OER 10 Degrees C shall be <+/- 0.013%. Repeatability
  shall be <+/- 0.01% nominal load. Combined Error shall be <+/-
  0.017% of full scale, (0.4 lbf for 2000 lbf load cell, 3.4
  lbf for 20000 lbf load cell, 10.2 lfb for 60000 lbf load cell).
  The load cells will be checked in the AFMETCAL Force Laboratory
  on the 100,000 lbf and 2000 lbf Deadweight Calibrators. The
  accuracy of the weights is better than 0.003% of applied load.
  The load cells will be calibrated in accordance with ASTM E74,
  Standard Practice of Calibrating Force Measuring Instruments
  for Verifying the Force Indication of Testing Machines. The
  uncertainty, as described in ASTM E74 section 8.4 shall not
  exceed the error limit of +/- 0.17% of full scale. Hystersis
  shall be <+/- 0.17% full scale. Creep (at full scale and 23
  degree C) shall be Over 30 minutes < +/-0.17% of full scale,
  Over 24 hours < +/- 0.05% of full scale. Limit Load (Overload
  with no change in calibration) shall be 150% of nominal load.
  Breaking Load (Overload with no mechanical damage) shall be
  300% of nominal load. The cable shall be 7-wire shielded cable,
  10 feet long. The Cable Connector a 1-MS3106PEMV 7-pin connector
  shall be supplied at the end of cable to mate with the HBM
  Model DMP40 Indicator. The Load Cell Adapters, as needed, shall
  be supplied to adapt to the Morehouse Force Calibrating Machine;
  R/N C-99728 used in the Air Force PMEL's. Over all length and
  configuration must be the same as adapters currently manufactured
  by Morehouse Instrument Company. The carrying cases must be
  provided for each load cell and its adapters. The cases shall
  be as specified and manufactured by ECS or equivalent. These
  items are for delivery to AFMETCAL Det 1, FOB Destination.
  Delivery shall be a minimum of 4 kits and/or a maximum of 8
  kits every 45 calendar days beginning one hundred twenty (120)
  calendar days after receipt of order and continue at the above
  rate until completion. Acceptance testing of the items will
  be at destination, AFMETCAL. One hundred percent acceptance
  testing will be performed to assure the items meet the above
  requirements. Acceptance testing will be completed within 45
  days of receipt at AFMETCAL. If a non-approved item is offered,
  technical evaluation and approval by AFMETCAL will be required
  prior to award. Offerors of non-approved items shall submit
  the following with their proposals: (1) descriptive literature
  (commercial catalogs, specification sheets, etc), (2) system
  R/N and break down, (3) for each load cell being offered, number
  sold in last year, (4) discussion of required modifications
  to the commercial load cells being offered and (5) a product
  sample will be required. The following clauses apply to this
  acquisition and are incorporated by reference: FAR 52.212-1,
  Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
  Items: The specific evaluation factors are (1) technical capability
  of the items offered to meet the Government requirement, (2)
  price and (3) past performance - each offeror shall provide
  the name and points of contacts of the last three sales to
  whom they have provided the same or similar item; FAR 52.212-4,
  Contract Terms and Conditions-Commercial items; and FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  of Executive Order-Commercial Items. Offeror's shall provide
  a copy of their commercial warranty. Offeror's shall provide,
  with their proposal, any descriptive literature, brochures,
  or adequate information to determine whether the offered items
  will meet the terms and conditions cited above. Technical acceptability
  will be determined solely on the content and merit of the information
  submitted in response to this procurement. Therefore, it is
  incumbent on the offeror to provide sufficient technical literature,
  documentation, etc in order for the Government to make an adequate
  technical assessment of the proposal. The offer must: (1) be
  for the items described above; (2) be FOB Destination to this
  agency; (3) include a delivery schedule and discount/payment
  terms; include name of and be signed by an authorized company
  representative along with telephone number and facsimile number;
  (5) include their taxpayer identification number (TIN), CAGE
  Code Number and DUNS number. This acquisition will be processed
  in accordance with the Simplified Acquisition Procedures, FAR
  Part 13. This will be a DO-A70 rated order. Offers are due
  by 3 August 1998 no later than 4:00 p.m. EST to: Janet Casler,
  AFMETCAL Det 1, 813 Irving-Wick Dr, W, Suite 4M, Heath OH 43056-6116,
  phone number 740-788-5041 or facsimile number 740-788-5157.
  Facsimile submissions are permissible with follow-up of an
  original copy by mail. Special note to all prospective offerors:
  DOD will no longer award contracts to contractors not registered
  in the Central Contractor Registration (CCR) database. Registration
  may be done by assessing the CCR via the Internet at http://ccr.edi.disa.mil.
  All responsible sources may submit an offer, which shall be
  considered by this agency. 
CITE: (W-197 SN224129)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
  Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 66--HEMOGLOBIN A1C RE-ORDER PACKS 
SOL 660-045-98
DUE 090898
POC Dee Simonich (801) 584-1246
DESC: Hemoglobin A1C Reorder Packs, An estimated use of 12 packs
  per year. Packs shall be compatible with Bio-Rad MDMS-A System.
  Contract to begin 10/1/98 through 9/30/99 with four one year
  options to extend. Issue date on or about 8/06/98, RFP due
  on or about 9/8/98. All requests must be in writing or by FAX
  referencing RFP 660-045-98, Attn: D. Simonich, FAX #801-584-2506.

CITE: (W-197 SN224186)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--HYDRAULIC POWER UNIT
SOL M00146-98-R-0026
DUE 072098
POC Freda Morton, Contract Specialist, 252-466-2022 or Anna O'Brien,
  Procurement Assistant, 252-466-2845/Fax 252-466-3571 
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
  for the delivery and installation of a Hydraulic Power Unit
  that delivers 40 Gallons per minute of MIL-H-46170 Hydraulic
  Fluid at a pressure of 6000 psig. The Hydraulic Power Unit
  provides hydraulic fluid to Government furnished hydraulic
  test stands used to test aircraft components. The temperature
  of fluid shall be regulated to 90 degrees F, plus 5 degrees
  F, minus 10 degrees F when pump is operating at maximum capacity.
  As of 31 March 1998 all contractors must be registered in Central
  Contractor Registration (CCR) Database as a condition of contract
  award. Contractors may register in the CCR through the World
  Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
  Commerce Information Center at 1-800-334-3414. Include Cage
  Code and Dun & Bradstreet Number with request. 
CITE: (W-197 SN224215)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
  Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--32 CHANNEL MULTICHANNEL ACQUISITION PROCESSOR 
SOL NIDA-98-JCA003
DUE 080698
POC Janes C. Amend -Tel. 410-550-1637, Fax. 410-550-3146
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in the notice. This announcement constitutes the only solicitation.
  Proposals are being requested and written solicitaton will
  not be issued. Solicitaton NIDA-98-JCA-003 herein is a Request
  for Quotaton (RFQ). The solicitation document, preovisions
  and clauses herein are those in effect through FAC 90-46. The
  proposed solicitation contained herein is restricted to Small
  Business Concerns. Delivery of the procured equipment shall
  be FOB DESTINATION, National Institute on Drug Abuse, 5500
  Nathan Shock Drive, Baltimore, MD. The Government anticipates
  to award a Firm Fixed-Price contract. The Plexon multi-channel
  recording system is required for the successful conduction
  of ensemble recording studies in the rat and monkey drug self
  administration model. The Plexon system is the only available
  recording system that functions under the Windows NT operating
  system, a necessary condition for accurately recording large
  masses of neural data in real time. In addition, this system
  includes specialized techniques for spike sorting that will
  allow large numbers of neurons to be recorded simultaneously
  in the primate in an efficient and practical manner. No other
  recording system is fast or efficient enough for the successful
  completion of our studies. The 32 channel Multichannel Acquisition
  Processor (MAP) system configuration are as follows: i) SBX
  system box, Qty (1); ii) PBX/32 preamplifier box, 32 channel,
  Qty (1); iii) PAK preamp accessory kit, Qty (1); iv) SIG signal
  board, 16 channel, Qty (2); v) OUT/4 output board, 4 bnc outputs,
  Qty (1); vi) DSP digital signal processor board, 32 channels,
  Qty (1); vii) DI1 digital input daughterboard, Qty(1); viii)
  TIM timing generator board, Qty (1); iv) HLK host link subsystem,
  Qty (1); x) MCP MAP control program software, Qty (1); xi)
  NEX Neuroexplorer data analysis software, Qty (1); xii) INS
  on-site installation and training Qty (1); xiii) SHP crating
  and shipping charge, Qty (1). The following factors will be
  used to evaluate offers in descending order of importance:
  1) price, 2) technical capability of item offered to meet the
  government's requirements, 3) past performance. Award will
  be based on the lowest price, technically acceptable offer
  from a vendor with a satisfactory past performance record.
  FAR 52.212-1 Instuction to Offerors-Commercial Items, and FAR
  52.212-4 Contract Term and Condition-Commercial Items, applies
  to this acquisition. The offeror shall submit a completed copy
  ofo FAR 52.212-3 Offeror Representation and Certifications-Commercial
  Items, with its offer. Direct questions or inquiries referencing
  the RFQ No. by return FAX. (410-550-3146). Proposals shall
  be received by the NIDA, 5500 Nathan Shock Drive, BLDG C, Baltimore,
  MD. #21224 no later than close of business of the fifteenth
  day from the date this announcement first appears in the CBD.
  Offerors are reminded that this announcement constitutes the
  only solicitation and NO WRITTEN RFQ WILL BE ISSUED. Offeror
  shall submit a price proposal by return fax.
CITE: (W-197 SN224271)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-98-Q-A363
DUE 081398
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-409-1017, 574 each, Unrestricted set-aside,
  Approved sources MK Electronics (0BZM1) P/N DM-9187, B&K (08098)
  P/N 389, Soltec (31991) P/N HC-27, Sperry (58935) P/N DM7100,
  Fluke (89536) P/N 75-2 Fluke, No data is available, The alternate
  offeror is required to provide a complete data package including
  data for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224365)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, ELECTRICAL
SOL SP0920-98-Q-A361
DUE 081398
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-413-4421, 3 each, Unrestricted set-aside, Approved
  sources Henschel (28199) P/N 10-2227, No data is available,
  The alternate offeror is required to provide a complete data
  package including data for the approved and alternate part
  for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
  Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224382)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 66--LPCR MODULE
SOL F09603-98-R-0012
DUE 082498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Neal Foster/Lbkb/[912]926-7351
DESC: Item 0001 NSN 6610-ND-157-786LLG P/N: 780R193G16, The four
  items, Reciever-Transmitter, radar processor, radar control
  and GPP Module are part of the APN-241, Low power Color Radar
  (LPCR). 1EA. Applicable to: C-130 Acft. Destn: FB2500 21 LSS/LGS
  (STOP 1410) 950 OTIS STREET, PETERSON AFB CO. Delivery: 31
  DEC 98 1 ea Item 0002 NSN 5841-01-396-8875LG Control Panel,
  Pilot P/N: 780R402G01, 1EA. Applicable to: C-130 Acft. Destn:
  SAME. Delivery: 31 DEC 98 1 ea Item 0003 NSN 5841-01-396-6996LG
  Rec-Trans Processor P/N: 780R408G01, 1EA. Applicable to: C-130
  Acft. Destn: SAME. Delivery: 31 DEC 98 1 ea Item 0004 NSN 5841-01-433-9450LG
  Antenna Module Proc. P/N: 78R209G02, 1EA. Applicable to: C-130
  Acft. Destn: SAME. Delivery: 31 DEC 98 1 ea The approximate
  issue/response date will be 23 Jul 98. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements.
CITE: (I-197 SN224498)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-98-Q-63881 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Amended, Change solicitation number to F42620-98-R-63881.
  As a result of this action solicitation F42620-Q-63881 is cancelled.
  Increase quantity to 11 each. Change issue date 15 Jul 98 and
  closing date 17 Aug 98.
CITE: (I-197 SN224511)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 66--WATER CONSOLE REAL TIME PARTICLE COUNTER
DUE 120198
POC  Peter Mazurkivich, Technical POC, Phone (407)861-3808, Fax
  (407)861-3036, Email peter.mazurkivich-1@ksc.nasa.gov
DESC: The Kennedy Space Center is looking for sources that can
  provide the following: Industry Product Needed: A real time
  particle counter, modular in construction, using the latest
  technology to measure and analyze the particulate matter in
  the water loop during the polishing operation of the Orbiter
  Liquid Cooled Garment (LCG) Water Loops. The LCG Water Polishing
  Console is used to remove particulate from each of the liquid
  cooled garment lines in the Orbiter LCG water loops and heat
  exchanger up to the Space Craft Umbilical (SCU) post mission.
  During processing, the current filter holder/analysis pad must
  be removed from the console and sent to the Vehicle Assembly
  Building for analysis to verify paticulate levels are acceptable
  prior to completion of the polishing task. This process is
  time consuming (approx. 80 hours to run) and has the potential
  for introducing contamination during the removal and re-installation
  of the filter pads. Real time particle counters installed in
  the new units will reduce processing time and eliminate the
  need for filter removal. Project Objectives: Reduce the Orbiter
  Processing Facility (OPF) flow time by using a real-time particle
  counter and decrease the possibility of introducing contamination
  (hence a false cleanliness level) by having a closed loop system.
  2. PERFORMANCE REQUIREMENTS: Operational: The limited availability
  of space needs to be considered in the size of the particle
  counter. The real-time particle counter must be removable for
  calibration to verify accuracy with a known standard. No special
  hazard proofing required. Performance: Cleanliness Level Requirement:
  100 per KSC-C-123, Flow Rate: 120 lb/hr minimum, Power: 110
  VAC. Technical: Prior to Biocide addition: Conductivity 3.3x10(exp-6)ohm(exp-1)cm(exp-1),
  pH 6-7.5, Surface tension 71.72 dynes per cm (min), Total solids
  1mg/100 ml. After Biocide addition: Iodine 3-5 ppm by wt. Particulate
  Size: <50 microns - unlimited, 50-100 microns - 47, 100-150
  microns - 5, >150 microns - 0 metallic, 150-750 microns (non-metallic)
  - 1, >750 microns (non-metallic) - 0. 3. INFORMATION TRANSFER:
  Send information to mail code: PK-G or mail code USK-235, Kennedy
  Space Center, FL 32899 or e-mail the information to peter.mazurkivich-1@ksc.nasa.gov
  or william.shearer-1@ksc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PK-G
LINKDESC: 
EMAILADD: peter.mazurkivich-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-195 SN223179)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--COMPRESSOR FOR USE IN A CRYOGENIC REFRIGERATION
  SYSTEM
SOL NB838-801524DT
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
  requires a non-lubricated compressor for use in a cryogenic
  refrigeration system. The following minimum requirements must
  be met. 1. Volumetric flow rate of at least 12 slm. 2. High
  pressure of at least 2.75 MPa. 3. Low pressure less than 0.1
  MPa. 4. Electrical input power from 110 VAC 60 Hz source. 5.
  Electrical input power not to exceed 600 W. 6. Electronics
  must allow control of volumetric flow rate. 7. No lubrication.
  8. Air cooled. 9. Nitrogen working fluid. Interested sources
  proposing to supply a compressor which meets these requirements
  must submit a written quote and a qualification statement clearly
  establishing capability to meet the above requirements within
  15 days from the date of this synopsis. This simplified acquisition
  will be based upon the best value to the Government, with technical
  merit and past performance being significantly more important
  than price. Terms and conditions and agency level protest procedures
  are reference at http://netsite.esa.doc.gov. No RFQ package
  is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC: 
CITE: (D-196 SN223610)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: SPAWARSYSCEN Charleston, P.O. Box 190022, North Charleston,
  SC 29419-9022
SUBJECT: 66--NEUTRON DETECTORS
SOL N65236-98-R-0001
DUE 072298
POC Linda Lunn, Code 1113LL, (843) 974-5925, Contracting Officer,
  Paulette Dillard
DESC:  This sources sought announcement is issued for the purpose
  of identifying sources for commercial-off-the-self (COTS) neutron
  detectors interested in manufacturing a neutron probe detector
  capable of interfacing with the current configured Navy Multifunction
  RADIAC (MFR). The existing MFR is capable of detecting gamma,
  and is capable, via an external interface, of detecting/measuring
  gamma, beta, alpha, neutron, and X-ray radiation. Interested
  manufacturers would develop both the neutron interface and
  the detector to be compatible with the existing Government
  furnished MFR and Automated RADIAC Calibration and Diagnostic
  Equipment System (ARCADES) specification requirements. The
  ARCADES specification will provide the specific interfacing
  protocols (hardware and software) needed to develop the neutron
  probe. The neutron probe (interface and detector) is required
  to be a ruggedized portable lightweight hand held instrument
  which provides for the detection of neutron radiation and indicates
  the reading through the MFR display. This announcement is only
  an expression of interest. Future requirements are anticipated
  and procurement strategy will be developed based upon the response
  received regarding this announcement. The neutron probe specification
  is currently under development. Point of contact SPAWARSYSCEN
  Charleston for technical information is Shawn Boykin (Code
  321SB) at (843) 974-4806. The mailing address is SPAWARSYSCEN
  Charleston, P.O. Box 190022, North Charleston, SC 29419-9022,
  ATTN: Code 321SB (to arrive no later than 3 weeks from posing
  date).
EMAILADD: lunnl@spawar.navy.mil
EMAILDESC:  
CITE: (D-196 SN223612)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
  MD 20771
SUBJECT: 67--CAMERA SYSTEM
SOL 686-79672-0000-998
DUE 072098
POC  Sandy Russo, Contract Specialist, Phone (301)286-3227, Fax
  (301)286-1773, Email Sandra.R.Russo.1@gsfc.nasa.gov - Kimberly
  D. Wiggins, Contract Specialist, Phone (301) 286-8086, Fax
  (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
  for a CCD based camera system which offers large format 1024
  X 1024 pixel (14 micron pixel) imaging at very high frame rates
  > 110 frames/second. Associated cabling and software shall
  also be required. This system is required to support a NASA
  photon counting detector system. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP).
  NASA/GSFC intends to purchase the items on a sole source basis
  from Eastman Kodak Company. This is the only company worldwide
  with an existing camera system which can satisfy the format
  and frame rate requirements for the photon counting detector
  system. The Government intends to acquire a commercial item
  using FAR Part 12. Any referenced notes can be viewed at the
  following URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested
  firms have 15 days from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are acceptable
  in response to this notice. All responsible sources may submit
  an offer which shall be considered by the agency. An Ombudsman
  has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#686-79672-0000-998
LINKDESC: 
EMAILADD: Sandra.R.Russo.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-195 SN223030)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--REQUEST FOR INFORMATION - QUALITATIVE DATA REDUCTION
  SYSTEM
SOL N/A
POC Thomas Stann, Contracting Officer, 301-737-3690
DESC: This synopsis is issued to request information on products
  for the viewing of digital images via a qualitative data reduction
  system (QRS). The QRS will be used with the Airborne Separation
  Video System (ASVS) being developed by DRS Photronics. The
  QRS will transfer, edit, format, and display images. The ASVS
  image format consists of color and/or monochrome 512 x 512
  pixel images and color and/or monochrome 1024 x 1024 pixel
  images. The QRS must integrate a DRS color video processor
  (CVP) circuit card assembly and a DRS specified CVP device
  driver. The CVP can output processed 24 bit RGB or 8 bit monochrome
  data to either of its two connector interfaces. Please note
  this is not a Request for Proposal (RFP) and should not be
  construed as a commitment by the Government to issue a solicitation
  and ultimately award a contract. No funding will be provided.
  Responses will not be considered to be proposals, and any costs
  incurred as a result of responding to this announcement can
  not be chargeable to the Government for reimbursement. Information
  will not be returned. Interested parties may submit information
  to the address above, attention Thomas Stann. 
EMAILADD: stannte@navair.navy.mil
EMAILDESC: 
CITE: (W-196 SN223544)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--REQUEST FOR INFORMATION FOR SOURCES FOR SCANNING
  EQUIPMENT 
SOL N/A
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 x334
  (MS 204B)
DESC: This is not an announcement of solicitation. This is a
  Request for Information. The U.S. Geological Survey (USGS)is
  currently investigating methods for converting all of the USGS
  topographic map separates into raster digital format and therefore
  is requesting information on commercial, off-the-shelf scanning
  hardware and software packages that will allow the conversion
  of map negative, positive, and separate features to raster
  data files. Specific requirements for the system are as follows:
  1) The ability to scan a minimum size of 24 X 30 inches, .007
  inch think, screened negative or positive, or scribe separate
  in under ten minutes; 2) Capture sufficient detail, 1000 dpi
  optical resolution minimum, to enable the reproduction of map
  features that meet USGS map symbology standards; 3) Output
  format is monochrome and industry standard (e.g. TIFF G4 or
  .rle); 4) Capture map features directly from the negatives,
  positives, or scribed separates without making an intermediate
  copy--this may require a design that transmits light through
  the map source to a sensing device on the other side; 5) Maintain
  positional accuracy throughout the scanned data to within .004
  inch, and be 6) an NT/PC based system. Desirable features for
  the system include: 1) The capability to maintain registration
  between negative, positive, or separate scans, and 2) The capability
  to scan map negatives and separates up to 40 X 72 inches. All
  responsible parties are encouraged to respond in writing. All
  responses should contain sufficient technical documentation
  and descriptive literature to sufficiently describe any scanning
  system that meets the requirements listed above. Technical
  and commercial pricing information in response to the above
  description is being requested from private industry in as
  much detail as organizations are willing to provide. Respondees
  may also be asked to provide sample scans from media provided
  by the USGS. Proprietary data that contains restrictions on
  its release should not be submitted. No formal solicitation
  or contract will result from this synopsis for industry information;
  any subsequent solicitation will be synopsized prior to its
  release. Information responding to this request should be received
  within thiry (30) days from publication of this notice. Submit
  responses to Mark Barnes, U.S. Geological Survey, 1400 Independence,
  Mail Stop 606, Rolla, MO, 65401. 
CITE: (W-197 SN224175)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-Q-D635
DUE 082498
POC Contact: for copies of RFQ (request for quotation), FAX req
  uests to (804)279-6347 OR 6008. point of contact: flor a Clark/AB486/DSCR-JDPD/804-279-4911.
DESC: PR-NO: YPG98142000773 NSN 6850-01-235-7458, cleaning compound,
  aircraft surfc 426 -Dr Del to Richmond VA 23297 delivery 30
  days ARO 63 - Dr Del to Tracy CA 95376-5000 delivery 30 days
  ARO spec (NOTE 9) QPL (NOTE 23) type V unit qty is a 55 gallon
  drum this Sol is set aside for small business and will be mad
  E in writing. non commercial NOTE 26 applies. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-196 SN223243)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-98-Q-D632
DUE 082198
POC Contact: for copies of RFQ (request for quotation) FAX requ
  ests to (804) 279-6347 OR 6008. point of contact is: D awn
  Hampton/DSCR-JDPD/AB485/804-279-4200.
DESC: PR-NO: YPG98155000886 NSN 6810-01-382-2904, isopropyl alcohol
  912 - BX Del to Richmond KY 40475 delivery 45 days ARO 1,133
  -BX Del to Richmond VA 23297 delivery 45 days ARO spec (NOTE
  9) unite box contains sixteen 30 ML bottles. Critical application
  item non commercial NOTE 26 applies. This Sol is set aside
  for small business and will be made in writing. ABVM will apply
  at time of award. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-196 SN223245)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-98-Q-D646
DUE 082598
POC Contact: for copies of RFQ (request for quotation) FAX requ
  ests to (804) 279-6347 OR 6008. point of contact is: F lora
  Clark/AB486/DSCR-JDPD/804-279-4911.
DESC: PR-NO: YPG98160000608 NSN 6810-00-855-6160, isopropyl alcohol
  1,593 -CN Del to Richmond VA 23297 delivery 55 days ARO 497
  -CN Del to Tracy CA 95376-5000 delivery 55 days ARO spec (NOTE
  9) non commercial NOTE 26 applies.grade B. This Sol is set
  aside for small business and will be made in writing. ABVM
  will apply at time of award all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-196 SN223246)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: International Boundary & Water Commission, United States
  Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
  El Paso TX 79902-1441
SUBJECT: 68--CALCIUM HYPOCHLORITE 
SOL RFP 98-08
POC Mary Nichols, (915) 832-4125, #3, or Sherry Brinkley (9l5)
  832-4123, #4
DESC: The procurement action originally published in the CBD
  approximately November 5, 1997 and December 17, 1997 for calcium
  hypochlorite has been canceled.
LINKURL: http://www.ibwc.state.gov
LINKDESC: 
EMAILADD: ibwc09@whc.net
EMAILDESC: 
CITE: (W-196 SN223521)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--CALIBRATING GAS MIXTURE, METHANE IN AIR
SOL SP0450-98-Q-C164
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  Ann Greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
  contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: ARG98154054608 NSN 6830-01-370-8166, calibrating
  gasd mixture, IAW ANSI/ ncsl STD Z540-1 basic DTD 94 Jan 01.
  Tech data package availability: 1 -EA Del to (call contracting
  office) Del to be cited on each delivery order. NOTE 9.OPTION
  to ext term of contract 24 months. duration of contract one
  year. unrestricted. the final contract award decision ma Y
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicit ation.
  other than full and open comp. The Gov't anticip ates an indefinite
  delivery purchase order for a base Y ear plus 2 option years.
  Estimated annual demand is 791. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-196 SN223991)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--TETRAFLUOROETHANE, R-134A
SOL SP0450-98-R-1946
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
  officer Judith C. Suter, 804-279-321 4.
DESC: PR-NO: YPG98147000533 NSN 6830-01-390-9622, tetrafluoroethane,
  r-134a, IAW VSTD N R ARI standard 700-95 basic DTD 95 Jan 01,
  Amend NR DTD type number r-134a. Tech data package availability:
  600 -CY Del to Richmond VA 23297 Del 30 DARO.. 400 -CY Del
  to Tracy CA 95376-5000 Del 30 DARO. NOTE 9. NOTE 23. option
  to Inc qty 100%. the final contr act decision may be based
  upon a combination of price, P AST performance and other evaluation
  factors as describe D in the solicitation. solicitation will
  be made in writ ing and orally. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-196 SN223993)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0161
DUE 072198
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-98-DJH-0161 is being issued as a request for quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-06. CLIN 1. Model L1977 Motorola Dual Transport
  DAT Recorder L1999 24 Channel Capability Z632 120 VAC Power
  Supply, Qty. 1; CLIN 2. Z611 Desktop ReRecord, Qty. 1; CLIN
  3. Z645 C90 Cassette Tape, Qty. 1; CLIN 4. Z617 Remote Alarm,
  Qty. 1; CLIN 5. E882 Rack Mount Kit, Qty. 1; CLIN 6. Z738 90
  Meter DAT Cartridge, Qty. 10; CLIN 7. Z739 DAT Cleaning Cartridge,
  Qty. 1; CLIN 8. Z740 DAT Storage Container, Qty. 1; CLIN 9.
  E401 Telephone Interconnect, Qty. 20. FOB Iwakuni, Japan. No
  partial quotes will be considered. No substitutions will be
  allowed. This procurement is set aside for Small Business in
  accordance with FAR Part 13.105(a). Please acknowledge all
  requirements on quotations. Please indicate FOB destination
  on quote. The provision at FAR 52.212-1, Instructions to Offerors,
  applies to this acquisition. Evaluation is based on best value
  including cost and ability to meet service requirements. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
  with its offer. The clause at FAR 52.212-4, Contract terms
  and Conditions-Commercial Items, applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items, applies
  to this acquisition. Offers are due by close of business July
  21, 1998, and can be submitted to the address shown above Attn:
  Delta Helm or sent by FAX to the number shown above. Inquiries
  regarding the solicitation will only be accepted via FAX. (AC0714022-07)
CITE: (I-195 SN223098)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, M/OP/A/P,
  Office of Procurement, 1300 Pennsylvania Ave., N.W., Room 7.10-025,
  Washington, D.C. 20523-7101
SUBJECT: 70--GENERAL
SOL N/A
POC Contact Point: Alfreda Thomas, (202) 712-1202, Contracting
  Officer, Thomas S. Bordone, (202) 712-1021
DESC: The U.S. Agency for International Development (USAID) is
  purchasing a Software System for Position Classification and
  Other Personnel Management Functions. The required software
  will perform basic personnel processes associated with the
  Human Resources function including employment development activities,
  training, recruitment, and staffing criteria. USAID intends
  to negotiate with aVue Technologies, Inc., as their Coho Software
  is the only source that provides a software product capable
  of meeting USAID's needs in several key skill areas, that is
  compatible with USAID's current software infrastructure. Also,
  please note that the capital investment approval for this procurement
  is pending, and funds are not available at this time. Please
  direct all inquires in writing regarding this procurement to
  the contact point above. See Numbered Note 22.
CITE: (I-195 SN223161)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MUSE FOUNDATION SOFTWARE LICENSE AND MAINTENANCE
SOL 1-147-CB.2001
DUE 072998
POC  Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
  (757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
  Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
  Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for MUSE PROPRIETARY SOFTWARE LICENSE AND MAINTENANCE - 2 EACH.
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/LaRC intends to purchase the items from
  MUSE TECHNOLOGIES, INC., UNDER STATUTORY AUTHORITY FAR 6.302-1(b)(1)(i),
  unique supplies available from only one source. The Government
  intends to acquire a commercial item using FAR Part 12. Interested
  firms have fifteen days from the publication of this synopsis
  to submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the fifteen days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-CB.2001
LINKDESC: 
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC: 
CITE: (D-196 SN223580)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
  Scott AFB, IL 62225-5015
SUBJECT: 70--INSTRUCTION PROCESSORS AND RELATED SOFTWARE 
SOL FA4452-98-QA270
DUE 072798
POC Tamara Schuette, Contract Specialist, 618-256-1900 X441,
  Barbara Steinmann, Contracting Officer, 618-256-1900 X438
DESC: AMC Contracting Flight plans to issue a purchase order
  for the following equipment: Item 0001, 2 each 2200/500 Instruction
  Processors, Unisys #22500-IP OR EQUAL. Item 0002, 2 each B2
  Microcode Functional Software, Unisys #FMK4402-B2 OR EQUAL.
  To be delivered to DET7, AFGWC, Tinker AFB OK 73145 in support
  of the Automated Digital Weather Switch Clearpath System. Requested
  delivery is no later than 19 Aug 98. Inspection/Acceptance
  to be FOB Destination. Award will be made using SAP procedures
  via written quotation. Award date approximately 31 Jul 98.
  Interested offerors should provide the name and size of business,
  address with "zip plus four", Cage Code, TIN, DUNS, telephone
  number, and fax number. Written request for quote may be faxed
  to 618-256-5724, Attn: Tamara Schuette.
EMAILADD: schuettt@hqamclg.scott.af.mil
EMAILDESC: 
CITE: (W-196 SN223664)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL F41622-98-RA111
POC Bill Lucas, 210-536-6222
DESC: Brooks AFB, Operational Contracting intends to award a
  Sole Source contract to  The Doctor's Software, 760 Coronado
  Court, Grover Beach CA 93433. The requirement is for the Doctor's
  Software Basic System for Panasonic and Harshaw Thermoluminescent
  Dosimeter (TLD) readers. The Panasonic System includes the
  following features: Badge Reading, Issue, Dose Calculations,
  ECFS, QC, Reports, Database Features, and Issue Customization.
  The Basic Harshaw System includes the same functionallity as
  the Panasonic System and is totally integrated. Software is
  fully year 2000 compliant. It supports most networks and is
  fully multi-user/multi-tasking compliant. This system is compatible
  with current resources and is the sole manufacturer and distributor
  of their product. This system ensures continued compatibility
  with the U.S. Army Dosimetry Center, required under existing
  inter-agency backup agreement. This notice of intent is not
  a request for competitive proposals. A determination by the
  Government not to compete this proposed contract based upon
  responses to this award is solely within the discretion of
  the Government. No award will be made on the basis of quotes
  received in response to this synopsis. If quotes are solicited
  no additional synopsis will be published. This is IAW FAR Part
  12.6 Streamlined Procedures for Evaluation and solicitation
  for Commercial Items. No telephone requests will be accepted.
  Anticipated award will be 5 days after publication. FOB destination.

CITE: (W-196 SN223810)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
  104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 70--SUN ULTRA 60 WORKSTATION PLUS PERIPHERALS
SOL F19650-98-T-1795
DUE 072498
POC Scott Bendig A1C, Contracting Specialist, 781-377-2882; Laura
  A. Dionne, Contracting Officer, 781-377-2376
DESC: The Operational Contracting Office at Hanscom Air Force
  Base, Massachusetts is attempting to purchase the following:
  Sun Ultra 60 Workstation, p/n:A23-UEC1-9L-128AC, Qty: 1; HP
  Netmetrix Internet Perf Mgr for Solaris plus License to use
  for 12 Months & Response Center Support, p/n: J3756A, Qty:
  1; HP Ethernet LAN Probes, p/n:4986B, Qty: 4; Epson Stylus
  800 Printer, p/n:C202011, Qty: 2; Color Printer Cartridges,
  p/n:S020089, Qty: 6; B&W Printer Cartridges, p/n: S020108,
  Qty: 8; Netmetrix/NT WAN Mid Level Manager & Distributed Manager,
  p/n: J3504A, Qty:1; Internet WAN Probes, p/n:J3504A, Qty: 4;
  Microsoft NT Server w/5 Client License. Anyone who is interseted
  in providing this equipment please send a quote no later than
  3:00 EST July 24, 1998. Quotes may be mailed to 104 Barksdale
  St Hanscom AFB, MA 01731, faxed to 781-377-4324, or e-mailed
  to bendigs@hanscom.af.mil. Mark all correspondence for Scott
  Bendig, A1C, 781-377-2882.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: bendigs@hanscom.af.mil
EMAILDESC: 
CITE: (D-196 SN223845)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: 70--SCHEDULE PUBLISHER SOFTWARE AND MAINTENANCE
SOL 98127OA1
DUE 073098
POC  Christopher L. Hill, Contract Specialist, Phone (281) 483-4162,
  Fax (281) 483-2138, Email christopher.l.hill1@jsc.nasa.gov
  - Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
  Fax (281) 483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
  Schedule Publisher Software and maintenace used to produce
  schedules for analysis and management review of the status
  of hardware deliverables for the International Space Station.
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). NASA/JSC intends to purchase the items from
  Advanced Management Solutions. AMS is the only known provider
  of real-time access to data across platforms. They are the
  only known source to translate all the other competitor products
  to provide information. The Government intends to acquire a
  commercial item using FAR Part 12. Interested firms have 15
  days from the publication of this synopsis to submit in writing
  to the identified point of contact, their qualifications/capabilities.
  Such qualifications/capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a competitive basis. Responses received after the 15 days
  or without the required information will be considered nonresponsive
  to the synopsis and will not be considered. A determination
  by the Government to not compete this proposed effort on a
  full and open competitive basis, based upon responses to this
  notice is solely within the discretion of the Government. Oral
  communications are not acceptable in response to this notice.
  All responsible sources may submit an offer which shall be
  considered by the agency. An Ombudsman has been appointed.
  See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#98127OA1
LINKDESC: 
EMAILADD: christopher.l.hill1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-196 SN223935)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--PREVENTIVE MAINTENANCE OF RTAS DICTATION MACHINE

SOL F0462698QY027
DUE 081098
POC Rebecca Drummond, 707-424-7725, Josephine Cobb, Contracting
  Officer 707-424-7720
DESC: Services nonpersonal: Preventive Maintenance to include
  intervening service calls on Dictation Equipment located at
  David Grant Medical Center, Travis AFB, CA. For the period
  of 1 Oct 98 through 30 Sep 99. This equipment will be supported
  by using a Rapid Telephone Access System. On site hardware
  support is requested, with overnight replacement of the units
  as required. A 24 hour turn-around is required to support this
  system. Due to the unique nature of the acquisition, the Government
  intends to solicit only one source, under the authority of
  FAR 6.302.1. Interested persons may identify their interest
  and capability to respond to the requirement or submit proposals.
  This notice is not a request for competitive proposal, however
  all proposals received from responsible sources will be considered.
  Requests for copies of the solictation package must reference
  the solicitation number and must be in writing. Telephone requests
  will not be honored. Requests for copies of the solicitation
  package may faxed to 707-424-2712. Requestors must include
  their company name, address, phone numbers (voice & fax), business
  size and point of contact. CBD numbered note 22 applies. 
EMAILADD: drummonr@contract60.travis.af.mil
EMAILDESC: 
CITE: (W-197 SN224279)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: 70--NOTICE TO NEGOTIATE SOFTWARE LICENSE/MAINTENENACE
  RENEWAL W/ALLEN S YSTEMS
SOL N/A
DUE 080598
POC JOANNE TARR, 410-965-9474
DESC: REFER TO: AS99JT --The Social Security Administration (SSA)
  intends to negotiate solely with the Allen Systems Group, 1333
  Third Avenue South, Naples, Florida for the continued maintenance
  and support of the Allen Systems PREALERT/IDMS/MVS and FAST
  ACCESS Non-Tiered Site Licensed software which are currently
  covered by SSA contract number 600-94-11601 which expires February
  28, 1999. SSA will require a new contract for the maintenance
  of these products for a systems life of 4 years to be effective
  March 1, 1999. These software products are installed on all
  mainframe systems located in the SSA's National Computer Center
  (NCC)in Baltimore, Maryland. Allen Systems Group is the only
  known source capable of providing the required maintenance
  service for these proprietary software products. Other firms
  capable of providing the required maintenance service are invited
  to submit complete details. The responses must clearly state
  their ability to provide the necessary maintenance services
  required for the above stated software products. Responses
  should reference AS99JT and must be received by August 5, 1998.
  The Government does not intend to pay for information received.
  If no viable responses have been received, SSA shall issue
  the award to Allen Systems Group.
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC: 
CITE: (D-197 SN224335)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--COMPUTER UPGRADE SERVICES
SOL F33600-98-Q--1563
DUE 080798
POC For copy, D. Fortson/Pkwre/[937]257-4774, For additional
  information contact D. Fortson/Pkwre/[937]257-4774
DESC: Item 0001 NSN 7030--- This is a combined synopsis/solicitation
  for commercial items prepared in accordance with format in
  subpart 12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposal are being requested and a written solicitation will
  NOT BE ISSUED. This solicitation is issued as a Request for
  Proposal (RFP) and this includes all provisions and clauses
  in effect thru FAC 90- 37. This is a SOLE SOURCE REQUIREMENT
  IAW 6.302-1. This RFP has the following Line Item: 0001 Factory
  Upgrade of BVLDS Model VLDSBSCCAO to Model 64 Configuration
  BVLDS w/64 MB Buffer to M64 p/n 16829818-002, SCSI F.W. Kit
  M64 Differential p/n 16822934-028, and SCSI-2 Device Driver
  with Utilities p/n 16820787-400 PL including intial copy, device
  driver, host license, utilities package, 1 year phone support
  and free updates, quanity is one each. The following clauses
  apply: 52.212-1, 52.212-3, 52.212-4, and 52.212-5. WPAFB intends
  to award to Metrum-Datatape, 3322 S. Memorial PKWY, Suite 49,
  Huntsville, AL 35801. Point of contact: David R. Fortson, ASC/PKWRE,
  (937)257-6390. The approximate issue/response date will be
  30 Jul 98. The anticipated award date will be 11 Aug 98. Written
  procedure will be used for this solicitation. To: Metrum-Datatape
  Inc., Huntsville AL 35801. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Mr. Stephen J. Plaisted has been appointed
  as Ombudsman to hear concerns from offerors, or potential offerors,
  during the proposal development. The purpose of the Ombudsman
  is to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  Existence of an Ombudsman does not diminish the authority of
  the program director or the contracting officer. Accordingly,
  the Ombudsman does not participate in the preparation of solicitations,
  the evaluation of proposals or the source selection process
  and, therefore, for routine matters on individual solicitations,
  please contact the buyer at the telephone number listed above.
  When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
  DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB, OH 45433. This is a Sole Source procurement, synopsis
  published for informational purposes only. Fax number is (513)
  257-6390.
CITE: (I-197 SN224464)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
  700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--MODIFICATION -NAVY FOOD SERVICE SYSTEMS SOFTWARE
SOL N00140-98-R-2618
DUE 090198
POC Joel Asher, Contract Negotiator, 215-697-9658, Contracting
  Officer, M. Cesarone 215-697-9650
DESC: This modifies the synopsis which was originally published
  on 28 May 1998. 100 additional copies of the FSM software will
  be added to the Fixed Price IDIQ CLIN, resulting in a new maximum
  quantity of 550 copies. This addition will consist of an FSM
  for the Air Force. In addition, there may be additional site
  licenses for some of these copies. It is anticipated that additional
  CLINs may be added to reflect developmental costs common to
  both services, as well as an additional CLIN reflecting developmental
  costs for features unique to each services FSM. There will
  be additional requirements for LAN enabled copies, and for
  training. 
CITE: (W-197 SN224398)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER DIGITAL
SOL SP092098QA364
DUE 082298
POC Craig Freeman 614 692 7609
DESC:  YPE98072000593 NSN: 7021-01-431-0513, QTY:23 NOMEN: COMPUTER,DIGITAL
   REQUEST NO: SP092098QA364 DATE ISSUED: 07/30/98,  RETURN
  QUOTE ON/BEFORE: 08/22/98 DELIVERY: FOB Destination INSPECTION
  AND ACCEPTANCE: Destination Delivery is requested with in
  60 days. Quantity 23 each TELXON(30347)MODEL PTC-860ES WITH
  THE FOLLOWING CONFIGURATION IS THE ONLY ACCEPTABLE ITEM FOR
  THIS NSN: MS-DOS O.S.(91-0162 V 3.6) NICAD BATTERY PACK, 50
  KEY MS-DOS KEYBOARD, 1152 KB RAM, 256 KB FLASH APPLICATION
  EPROM, 8 MHZ CPU, MS-DOS OVERLAY, BATTERY CHARGER P/N 15227-000,
  U.S. KEYBOARD, STANDARD LOGO, CRITICAL APPLICATION ITEM, TELXON
  CORP (30347) P/N PTC-860ES TELXON CORP (30347) P/N PTC-860ES-PCN98-0384-VER-1.0
   23 EA SW3100 MECHANICSBURG PA 17055-0789,  item screened
  and determined not suitable for competitive bpurchase or direct
  purchase which continue to be procured form a prime contractor
  who is not the actual manufacturer. data illegible inadequate.

LINKURL: www.dscc.dla.mil/rfq/
LINKDESC: 
EMAILADD: craig_freeman@dscc.dla.mil
EMAILDESC: 
CITE: (W-197 SN224549)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
  Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
  CA 94099-6261
SUBJECT: 71--PSIN 8B -TABLE, CANCELING MACHINE (METAL)
SOL 052684-98-A-0145
POC Gloria Soto, Purchasing Specialist, (650) 615-7285
DESC: The U.S. Postal Service intends to purchase 350 each, PSIN
  8B Table, Canceling Machine. This item must be manufactured
  in accordance with Specifications and drawings and is not an
  off the shelf item. Deliveries will be required to the Material
  Distribution Centers located in Topeka, KS and South River,
  NJ. It it anticipated the solcitiation will be issued on o/a
  July 30, 1998. For a copy of the solicitation, prepare a check
  or money order for $25.00(nonrefundable) payable to the Disbursing
  Officer, USPS with request and mail to the San Francisco Purchasing
  and Materials Service Center, 395 Oyster Point Blvd., Suite
  205, South San Francisco, CA 94099-6260. Request for solicitation
  packages must be in writing. 
CITE: (W-196 SN223683)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
  3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--CONTEMPORARY WOOD EXECUTIVE OFFICE FURNITURE
SOL 3FNO-98-M802-N
DUE 082098
POC Cinda Holmes on (703) 305-6326 or Dinell Cook on (703) 305-6587
DESC: Solicitation No. 3FNO-98-M802-N covering Contemporary Wood
  Executive Office Furniture under the Special Order Program,
  Indefinite Delivery, Indefinite Quantity is amended to extend
  the closing date to August 20, 1998.
CITE: (W-196 SN223792)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
  ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 71--FIELD DESK
SOL W13G07-CBD8-0011
POC Joe Sliney "jsliney@natick-amed02.army.mil" (508) 233-5175
  (Site Code DAAN02)
DESC: The US Army Soldier System is conducting a market survey
  to identify manufacturing companies with the capability to
  design, prototype, tool, and manufacture portable plastic field
  desks. Presently the Army has a wooden field desk defined by
  MIL-D-10821 which is designed for easy storage and transport,
  however the manufacturing technology and materials of construction
  need to be upgraded to the present state-of-the-art. When empty
  the desk has a weight of 75 pounds and in the stored configuration
  is 15 inches deep, 23 inches high and 26 inches wide. When
  set up for field operations the desk shall have a working surface
  of 23 x 26 and 26 x 15 inches. All handles, latches and hinges
  shall be recessed to prevent damage during shipping and storage.
  The body of the desk shall house drawers for storage of standard
  and legal file folders, and a smaller drawer which locks. These
  drawers shall be protected from water damage during shipment.
  Available commercial items which can withstand field transport
  and use are possible substitutes if they have most of the attributes
  listed. Manufacturers or vendors should respond to this notice
  by supplying the preceding information to the address above.
  This notice is for market research only, there is no solicitation
  available at this time.
CITE: (I-197 SN224519)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
SOL M00146-98-R-0023
DUE 081498
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
  O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Housing Department, MCAS, Cherry Point, NC has a requirement
  for various kitchen appliances as stated below. The activity
  requests proposals be limited to G.E. brand name or similar.
  All model numbers listed are G.E. Offeror must propose G.E.
  brand or similar. Award will be made for one manufacturer.
  (i) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This amendment extends the closing date to 08-14-98.
  (ii) This solicitation number is M00146-98-R-0023. This solicitation
  is issued as a Request for Proposal(RFP). (iii) The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-04 and Defense
  Acquisition Circular 91-13. (iv) This requirement has been
  set-aside for Small Business. The Standard Industrial Code
  is 5064 with corresponding size standard of 100. (v) This proposal
  is for a Requirements Contract for a base year with (2) twelve
  month option periods for the following items:  BASE YEAR:
  CLIN 0001 Dishwasher, Built-in, Model #GSD3230Z, White/White,
  Energy saver drying option, wash heat boost option, rinse and
  hold cycle, normal and light wash cycle; 23-8/16" W, 35" max
  H, 34" mim D, Qty 115each. CLIN 0002 Range, 30", Drop-in, Self-Cleaning
  (Electric), Model #JDP36BWWH, White/White, lift up cook top,
  one piece chrome drip bowls, plug in heating elements, 30"W,
  30-1/8"H, 24-5/8"D, Qty 35 each. CLIN 0003 Range, 30", Freestanding,
  Self-Cleaning (Electric), Model #JBP26GV, White/White, lift
  up cook top, one piece chrome drip pans, plug in heating elements,
  29-7/8"W, 45-1/8"H, 27-1/2"D, Qty 63 each. CLIN 0004 Refrigerator,
  18.2 cu ft, Model #TBX18SAX, White/White, coil free back, energy
  saver switch, adjustable rollers, reversible doors, 64"H, 29-3/8"W,
  29-13/16"D, Qty 125 each. CLIN 0005 Refrigerator, 18.2 cu ft,
  w/ice-maker, Model #TBX18SIB, White/White, coil free back,
  energy saver switch, adjustable rollers, reversible doors,
  64"H, 29-3/8"W, 29-13/16"D, Qty 1 each. CLIN 0006 Refrigerator,
  16.4 cu ft, Model #TBX16SYB, White/White, two door shelves,
  recessed handles, reversible doors, 66-3/4"H, 28"D, Qty 1 each.
  CLIN 0007 Range, 40", free standing, self-cleaning (Electric),
  Model #JCP67Y, White/White, digital clock and automatic master
  oven timer, side hinged oven door, 44-1/8"W, 27-3/8"D, Qty
  1 each. CLIN 0008 Range, 30", Drop-in, Standard Clean (Electric),
  Model #JDS26BW, White w/black door, lift up cook top, one piece
  chrome drip pans, plug in heating elements, 30-1/8"H, 30"W,
  30-1/8"D, Qty 1 each. CLIN 0009 Range, 27", drop-in(Electric),
  Model #JMS08BW, White w/white door, lift up cook top, one piece
  chrome drip pans, plug in heating elements, 27-1/8"W, 22-3/16"D
  Qty 1 each.  LOT I - FIRST YEAR OPTION: CLIN 0010 Dishwasher,
  Built-in, Model #GSD3230Z, White/White, Energy saver drying
  option, wash heat boost option, rinse and hold cycle, normal
  and light wash cycle; 23-8/16" W, 35" max H, 34" mim D, Qty
  131 each. CLIN 0011 Range, 30", Drop-in, Self-Cleaning (Electric),
  Model #JDP36BWWH, White/White, lift up cook top, one piece
  chrome drip bowls, plug in heating elements, 30"W, 30-1/8"H,
  24-5/8"D, Qty 50 each. CLIN 0012 Range, 30", Freestanding,
  Self-Cleaning (Electric), Model #JBP26GV, White/White, lift
  up cook top, one piece chrome drip pans, plug in heating elements,
  29-7/8"W, 45-1/8"H, 27-1/2"D, Qty 104 each. CLIN 0013 Refrigerator,
  18.2 cu ft, Model #TBX18SAX, White/White, coil free back, energy
  saver switch, adjustable rollers, reversible doors, 64"H, 29-3/8"W,
  29-13/16"D, Qty 282 each. CLIN 0014 Refrigerator, 18.2 cu ft,
  w/ice-maker, Model #TBX18SIB, White/White, coil free back,
  energy saver switch, adjustable rollers, reversible doors,
  64"H, 29-3/8"W, 29-13/16"D, Qty 109 each. CLIN 0015 Refrigerator,
  16.4 cu ft, Model #TBX16SYB, White/White, two door shelves,
  recessed handles, reversible doors, 66-3/4"H, 28"D, Qty 15
  each. CLIN 0016 Range, 40", free standing, self-cleaning (Electric),
  Model #JCP67Y, White/White, digital clock and automatic master
  oven timer, side hinged oven door, 44-1/8"W, 27-3/8"D, Qty
  5 each. CLIN 0017 Range, 30", Drop-in, Standard Clean (Electric),
  Model #JDS26BW, White w/black door, lift up cook top, one piece
  chrome drip pans, plug in heating elements, 30-1/8"H, 30"W,
  30-1/8"D, Qty 50 each. CLIN 0018 Range, 27", drop-in(Electric),
  Model #JMS08BW, White w/white door, lift up cook top, one piece
  chrome drip pans, plug in heating elements, 27-1/8"W, 22-3/16"D
  Qty 20 each. LOT II - SECOND YEAR OPTION: CLIN 0019 Dishwasher,
  Built-in, Model #GSD3230Z, White/White, Energy saver drying
  option, wash heat boost option, rinse and hold cycle, normal
  and light wash cycle; 23-8/16" W, 35" max H, 34" mim D, Qty
  132 each. CLIN 0020 Range, 30", Drop-in, Self-Cleaning (Electric),
  Model #JDP36BWWH, White/White, lift up cook top, one piece
  chrome drip bowls, plug in heating elements, 30"W, 30-1/8"H,
  24-5/8"D, Qty 43 each. CLIN 0021 Range, 30", Freestanding,
  Self-Cleaning (Electric), Model #JBP26GV, White/White, lift
  up cook top, one piece chrome drip pans, plug in heating elements,
  29-7/8"W, 45-1/8"H, 27-1/2"D, Qty 105 each. CLIN 0022 Refrigerator,
  18.2 cu ft, Model #TBX18SAX, White/White, coil free back, energy
  saver switch, adjustable rollers, reversible doors, 64"H, 29-3/8"W,
  29-13/16"D, Qty 324 each. CLIN 0023 Refrigerator, 18.2 cu ft,
  w/ice-maker, Model #TBX18SIB, White/White, coil free back,
  energy saver switch, adjustable rollers, reversible doors,
  64"H, 29-3/8"W, 29-13/16"D, Qty 109 each. CLIN 0024 Refrigerator,
  16.4 cu ft, Model #TBX16SYB, White/White, two door shelves,
  recessed handles, reversible doors, 66-3/4"H, 28"D, Qty 15
  each. CLIN 0025 Range, 40", free standing, self-cleaning (Electric),
  Model #JCP67Y, White/White, digital clock and automatic master
  oven timer, side hinged oven door, 44-1/8"W, 27-3/8"D, Qty
  5 each. CLIN 0026 Range, 30", Drop-in, Standard Clean (Electric),
  Model #JDS26BW, White w/black door, lift up cook top, one piece
  chrome drip pans, plug in heating elements, 30-1/8"H, 30"W,
  30-1/8"D, Qty 43 each. CLIN 0027 Range, 27", drop-in(Electric),
  Model #JMS08BW, White w/white door, lift up cook top, one piece
  chrome drip pans, plug in heating elements, 27-1/8"W, 22-3/16"D
  Qty 20 each. (vi)FOB Point: Destination to MCAS, Cherry Point,
  NC 28533. Delivery will be within 30 days ARO or sooner. 
  (vii) The following clauses and provisions apply to this solicitation:
   FAR 52.212-1, Instructions to Offerors-Commercial Items applies,
   FAR 52.212-2, Evaluation-Commercial Items applies. Evaluation
  Criteria to be included in paragraph (a) are: lowest technically
  acceptable offer.  Offerors are to include a completed copy
  of the provisions at FAR 52.212-3 and DFARS 252.212-7000 with
  their proposal.  FAR 52.212-4, Contract Terms and Conditions
  applies with the following addendum to paragraph (o) Warranty
  - Additionally, the Government will accept the Manufacturers
  Standard Commercial Warranty. FAR 52.212-5, Contract Terms
  and conditions Required to Implement Statutes or Executive
  Orders - Commercial Items applies with the following FAR clauses
  in paragraph (b) which will apply to the resultant contract:
  52.203-6 ALT I, Restrictions on Subcontractor Sales to the
  Government, 52.203-10, Price or Fee Adjustment for Illegal
  or Improper Activity, FAR 52.219-14 Limitations on Subcontracting,
  FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era,
  FAR 52.222-36 Affirmative Action for Handicapped Workers. 
   DFAR 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items applies with the following
  clauses in paragraph (b) which will apply to the resulting
  contract: DFAR 252.225-7001, Buy American Act and Balance of
  Payment Program; 252.225-7012 Preference for Certain Domestic
  Commodities.  FAR 52.211-5, New Material applies. FAR 52.216-19,
  Order Limitations applies for the following amounts: (a) 10
  Appliances, (b)(1) 50 Appliances, (b)(2) 50 Appliances, (b)(3)
  5 days, (d) 7 days. FAR 52.216-21, Requirements applies. 
   FAR 52.217-9, Option to Extend the Term of the Contract applies.
   5252.211-9000 Notice to Offerors - Use of Ozone Depleting
  Substances applies. (viii) Contract Award -(a) The Government
  may award a contract resulting from this solicitation to the
  responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the Government, cost or price
  and other factors considered. (b) The Government may (1) reject
  any or all offers if such action is in the public interest,
  (2) accept other than the lowest offer, and (3) waive informalities
  and minor irregularities in offers received. (c) The Government
  may award a contract on the basis of initial offers received,
  without discussions. Therefore, each initial offer should contain
  the offeror's best terms from a cost or price and technical
  standpoint.  (ix) See numbered note 1. (x) Offerors must
  acquaint themselves with the regulations concerning Commercial
  Item acquisition contained at FAR Subpart 12 and must ensure
  that all Representations and Certifications are completed and
  returned as called for in this solicitation. Offerors not in
  possession of the above referenced clauses in full text may
  obtain them at http://www.arnet.gov/far.  Responses to this
  solicitation are due by COB 14 August 1998 and should be mailed
  to: Supply Directorate, Contracting Dept., PSC BOX 8018, MCAS,
  Cherry Point, N.C. 28533-0018. Offer must be in writing. Facsimiles
  will be accepted at (252)466-3571. No oral offers will be accepted.
  Please reference solicitation number on proposal.  For questions
  regarding this solicitation contact Sherry L. Kelly (252)-466-7765
  or e-mail: kellys@cherrypt.usmc.mil.  
CITE: (W-196 SN223784)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
  Circle, Oklahoma City, OK 73111-4398
SUBJECT: 74--COST-PER-COPY (CPC) COPIER SERVICES
SOL DAHA34-98-R-0005
DUE 090698
POC SFC Annette Y. Harkless, Contract Administrator, (405) 425-8689
DESC: On or around August 6, 1998, the National Guard of Oklahoma
  will issue a requirement for a Cost-Per-Copy copier services
  contract for units located throughout the state. It is estimated
  that the Oklahoma National Guard will initially require 43
  copiers in cities all over the state, and anticipate increases
  over the term of the contract. This procurement includes the
  furnishing of copiers, accessories (except paper), emergency
  repair services within 8 hours for machines within close proximity
  and within 24 hours for machines in remote areas, periodic
  preventative maintenance and key operating training. The requirement
  is defined in volume band 1, 15 copies per minute (cpmn), (1
  to 1900) copies per month; volume band II, 20 cpmn (1901 to
  5900) copies per month; volume band III, 40 cpmn (5900 to 11,900)
  copies per month. Copier models offered must be current production
  manufactured as new. This is a negotiated procurement, one
  award will be made to the aggregate covering all volume bands.
  The resultant contract will be a firm fixed price, indefinite
  quantity, requirement type contract. The contract period will
  be for one year from date of award, with five (5) one year
  options. Solicitation will be available on or around August
  6, 1998. Written requests for Solicitation should be mailed
  to the USPFO for Oklahoma, Attn: Annette Harkless, 3535 Military
  Circle, Oklahoma City, OK 73111-4398 or fax request to (405)
  425-8561. All responsible sources may submit an offer for consideration.
CITE: (W-197 SN224273)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
  Bldg. 2B, Philadelphia, Pa 19111-5083
SUBJECT: 76--BOOKS,MAPS, AND OTHER PUBLICATIONS
SOL  N00140-98-Q-3220
DUE 082898
POC  Point of Contact - Debra Beale, Contract Negotiator, 215-697-9686,
  Contracting Officer,Dennis Bilger, 215-697-9686
DESC:  The FISC Norfolk Detachment Philadelphia intends to acquire
  on other than full and open competitive basis the following
  items: Student Source book - Hello, Qty: 13, Student Sourcebook
  - Problem Patrol, Qty: 13, Student Sourcebook - Imagine That!,
  Qty: 62, Student Sourcebook - Information Finders, Qty: 62,
  Student Sourcebook -Home Towns, Qty: 62, Assessment Kit: Grade
  1, Qty: 1, Unit Assessment Kit - Unit 1: Hello Form A, Qty:
  2, Unit Assessment Kit - Unit 1: Hello Form B, Qty: 2, Unit
  Assessment Kit - Unit 2: Problem Patrol Form A, Qty: 2, Unit
  Assessment Kit - Unit 2: Problem Patrol Form B, Qty: 2, Unit
  Assessment Kit - Unit 3: Team Spirit Form A, Qty: 2, Unit Assessment
  Kit - Unit 3: Team Spirit Form B, Qty: 2, Unit Assessment Kit
  - Unit 4: Imagine That! Form A, Qty: 9, Unit Assessment Kit
  - Unit 4:Imagine That! Form B, Qty: 9, Unit Assessment Kit
  - Unit 5: Information Finders Form A, Qty: 9, Unit Assessment
  Kit - Unit 5: Information Finders Form B, Qty: 9, Unit Assessment
  Kit - Unit 6: Home Towns Form A, Qty: 9, Unit Assessment Kit
  - Unit 6:Home Towns Form B, Qty: 9, 2nd Grade Source Book -
  Anthology Vol. 1, Qty: 36, 2nd Grade Source Book - Anthology
  Vol 2, Qty: 36, 2nd Grade Source Book - Super Solver, Qty:
  120, 2nd Grade Source Book - Lights Camera Action, Qty:120
  2nd Grade Source Book - Story Studio, Qty: 120, 2nd Grade Source
  Book - Lend A Hand, Qty: 120, Unit Assessment Test-Unit 1:
  Snapshots Form A, Qty: 23, Unit Assessment Test - Unit 1: Snapshots
  Form B, Qty: 17, Unit Assessment Test -Unit 2:Supersaver Form
  A, Qty: 23, Unit Assessment Test - Unit 2: Supersaver Form
  B, Qty: 17, Unit Assessment Test - Unit 3:Lights Camera Action
  Form A, Qty: 23, Unit Assessment Test - Unit 3: Lights Camera
  Action Form B, Qty: 17, Unit Assessment Test - Unit 4: Story
  Studio Form A, Qty: 23, Unit Assessment Test - Unit 4: Story
  Studio Form B, Qty: 23, Unit Assessment Test - Unit 5: Animal
  World form A, Qty: 23, Unit Assessment Test - Unit 5: Animal
  World Form B, Qty: 23, Unit Assessment Test - Unit 6: A Hand
  Form A, Qty: 23, Unit Assessment Test - Unit 6: A Hand Form
  B, Qty: 23, Source Book - Anthology Vol. 1, Qty: 180, Source
  Book - Anthology Vol. 2, Qty: 180, Student Source Book Team
  Spirit, Qty: 13, 2nd Grade Source Book - Snapshots, Qty: 120,
  Assessment Kit - Grade 2, Qty: 1 ea, Scholastic Supplemental
  Lexile Level 400 Library CL Book, Qty: 3, Scholastic Supplemental
  Lexile Level 500 Library CL Book, Qty: 3, Scholastic Supplemental
  Lexile Level 600 CL Book, Qty: 3, Scholastic Supplemental Lexile
  Level 700 Library CL Book, Qty: 3, Assessment Kit Grade 3,
  Qty: 1, Unit Assessment Test - Unit 1: What's New? Form A,
  Qty: 15, Unit Assessment Test - Unit 1: What's New? Form B,
  Qty: 15, Unit Assessment Test - Unit 2: Big Plans Form A, Qty:
  15, Unit Assessment Test - Unit 2: Big Plans Form B, Qty: 15,
  Unit Assessment Test - Unit 3: On The Job Form A, Qty: 15,
  Unit Assessment Test - Unit 3: On The Job Form B, Qty: 15,
  Unit Assessment Test - Unit 4: Hit Series Form A, Qty: 12,
  Unit Assessment Test - Unit 4: Hit Series Form B, Qty: 12,
  Unit Assessment Test - Unit 5: Time Detectivies Form A, Qty:
  12, Unit Assessment Test - Unit 5: Time Detectives Form B,
  Qty: 12 Unit Assessment Test - Unit 6: Community Guilt Form
  A, Qty: 12, Unit Assessment Test Unit 6: Community Guilt Form
  B Qty: 12, Workshop - Early Childhood, Qty: 2, Shorbox Library
  - Level 1, Qty: 1, Shoebox Library - Level 2, Qty: 1, Shoebox
  Library - Level 3, Qty: 1, My Books - Elm, Qty: 2, Library
  - Emergent Reader, Qty: 1 A firm fixed price type contract
  is contemplated with Scholastic Inc, 2931 East McCarty Street,
  Jeffersin City, Mo 65101. Requests for copy of solicitation
  should be made by letter or telefax ( fax # 215-697-9579) to
  FISC Norfolk Detachment Philadelphia Code 02P41F. Numbered
  Note 22 applies.
EMAILADD: Synopsis@Phil.Fisc.Navy.Mil
EMAILDESC: 
CITE: (D-196 SN223265)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
  Suite 807, Washington, DC 20004
SUBJECT: 76--LIBRARY BOOKS PREPROCESSED
SOL DCPS-C-98076-A
DUE 072998
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
  Specialist, (202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Department
  of Library Media Services requires the services of a contractor
  to provide library books-preprocessed. Qualified firms interested
  in offering their services are requested to contact the assigned
  Contract Specialist at (202) 727-2495. DCPS issued an Invitation
  for Bid on 071498. The base contract period is for one (1)
  year with two (2) one (1) year option periods. This is an open
  market solicitation. 
CITE: (W-196 SN223821)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 81--SHIPPING CONTAINERS
SOL RFQ#CU9817
DUE 072998
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. The annoucement constitutes
  the only aolicitation; proposals/bids are being requested and
  a written solicitation will not be issued. This solicitation
  is being issued as a Request for Quotation (RFQ)#CU9817, the
  provisions and clauses incorporated are those in effect through
  Federal Acquisition Circular #97-4. This solicitation is under
  the Simplified Acquisition Procedures (SAP) and is restricted.
  This solicitation Code is 3443 and the Business Size Standard
  is 500 employees. This will be a Firm-Fixed price contract.
  The government intends to solicit and negotiate on a sole source
  basis with AAR Cadillac Manufacturing, 201 Haynes Street, Cadillac,
  MI 49601. The containers are requested to outfit various field
  offices with the existing manufacturer's containers that are
  designed to FBI technical specifications. The requirement consists
  of the following: one (1) Container ISU-60, 2x, Black, w/kit
  #354, kit includes the following: five (5) shelf assy, ISU-90/60/KC,
  Part No. 50002-158, two (2) Divider, ISU-60/90KC short, Part
  No. 50002-158, three (3) Tray Assy 8", Part No. 50069-001,
  three (3) Tray Assy 5", Part No. 50070-001, one (1) Mobility
  Caster Set, Part No. 60037-001, one (1) Mobility Tow Bar, Part
  No. 60040-001, ten (10) Strap, Tie Down (shelf), Part No. 86060-375;
  two (2) Container ISU-72.5, 2x, Black, w/kit# 355, kit includes
  the following: one (1) Kit, HazMat Door (factory installed),
  Part No. 60105-002, one (1) Divider, ISU-72.5, Part No. 50002-126,
  one (1) Mobility Caster Set, Part No. 60037-001, one (1) Mobility
  Tow Bar, Part No. 60040-001; Accessory items: three (3) Pallet,
  Intex, 4Xsm, Part No. 50045-002, one (1) Mobility Caster Set,
  Part No. 60037-001, one (1) Mobility Tow Bar, Part No. 60040-001;
  all containers must be shipped factory installed. FOB-Destination--Cheverly,
  MD. All responsible sources may submit a quote which shall
  be considered by the agency. The following FAR clauses are
  incorporated by reference and apply to this acquisition: FAR
  52.212-4 Contract Terms and Conditions-Commerical Items (Aug
  1996). Each offeror shall include a completed copy of the FAR
  provisions at 52.212-3 Offeror Representation and Certifications
  (Jan 1997) with its offer. All proposals shall be submitted
  to the address listed on line number seven no later than 1:30
  P.M. EST, 7/29/98. All proposals shall be clearly marked with
  RFQ# CU9817. All offerors are hereby notified that if your
  proposal is not received by the date/time and at the location
  specified in this notice announcement, that it will be considered
  late/nonresponsive. The Point of Contact for all information
  regarding this acquisition is Ms. Angela M. Brown, Contract
  Specialist, at the address and phone number listed above. Proposals
  can also be faxed to (202) 324-0570. The award will be made
  to the responsive, responsible offeror submitting the lowest
  price technically acceptable offer and meeting all terms and
  conditions set forth in this announcement. Award to be made
  within one (1) week after closing. 
CITE: (W-195 SN223064)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 81--WAREHOUSE CRATE
SOL F34650-98-T-A450
DUE 090398
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
  information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Item 0001 NSN 8115-P4-845- P/N: 4845 OR EQUAL, 8115P4845
  Warehouse Crate, 48" X 45" made of hardwood, yellow pine. A
  detail- ed drawing will be furnished with quote package. Quantity
  is 1,000 each. Love Box # 4845 'or Equal'. Anticipated award
  is 015 days after closing. Fax number for quote packet is 405/739-7423.
  1000ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:
  04 Sep 98 1000 ea The approximate issue/response date will
  be 04 Aug 98. The anticipated award date will be 11 Sep 98.
  Written procedure will be used for this solicitation. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered.
CITE: (I-195 SN223116)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
SOL SP3100-98-R-0029
DUE 090298
POC Joni Stephens, Contract Specialist, Phone: 717-770-5912 ,
  FAX: 717-770-5689 or Merlene DuBose, Contracting Officer, Phone:
  717-770-7107 
DESC: This acquisition will be for an Indefinite Delivery Contract
  for fiberboard shipping boxes to be delivered to various DLA
  Defense Depots within the Defense Distribution Center. Shipping
  locations will be: Defense Distribution Depot Susquehanna (DDSP),
  Mechanicsburg, PA; Defense Disbribution Depot Cherry Point,
  NC (DDCN); Defense Distribution Depot Norfolk, VA (DDNV); and
  Defense Distribution Depot Richmond, VA (DDRV). The solicitation
  will include 40 different boxes various sizes and quantities;
  consisting of single, double and triple wall. The contract
  period will be for one (1) year with four (4) option years.
   Interested contractors should request the solicitation package
  via fax to Joni Stephens, FAX: 717-770-5689. FAX must include
  company name, address, telephone number, fax number and point
  of contact. 
CITE: (W-196 SN223434)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--CYLINDER, REFRIGERANT GASES.
SOL SP0450-98-R-2044
DUE 090498
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
  contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98163000858 NSN 8120-01-455-1772, cylinder, refrigerant
  gases. IAW SP EC NR Fed spec RR-C-910/1 basic DTD 80 Dec 11,
  Amend NR DTD, type number P/N C910/1-7 as modified, IAW spec
  NR Fe D spec RR-C-910D basic DTD 80 Dec 11, Amend NR DTD, type
  number DOT 4BA OR 4BW300. 1,039 -EA Del to Richmond VA 23297
  Del 130 DARO. 961 -EA Del to Barstow CA 92311 Del 130 DARO.
  NOTE 9.NOTE 1. NOTE 12. the final contract award decisio N
  may be based upon a combination of price, past perform ance
  and other evaluation factors as described in the so licitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-196 SN223996)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER TAPE, HOOK
SOL SP010098-R-4035
POC Barbara Duffy, DSCP-FOEC-2, (215) 737-5789
DESC: This is a modification to the notice placed in the CBD
  dated March 03, 1998, RFP# SP0100-98-R-4035, Item, Fastener
  Tape, Hook, NSN: 8315-00-926-4931, qty, 563,000 yards, NSN:
  8315-00-935-6761, qty, 110,000 yards, NSN: 8315-01-111-7170,
  qty, 463,000 yards, Specification MIL-F-21840. This solicitation
  is now being advertised as Unrestricted with SDB Preference
  and Subcontracting Plan. Notes: 9 & 26 
CITE: (W-197 SN224191)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 84--COVERALL DECONTAMINATIO SUITS
SOL RFQ#CU9819
DUE 072998
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. The announcement constitutes
  the only solicitation; proposals/bids are being requested and
  a written solicitation will not be issued. This solicitation
  is being issued as a Request for Quotation (RFQ) #CU9819, the
  provisions and clauses incorporated are those in effect through
  Federal Acquisition Circular #97-5. This solicitation is under
  the Simplified Acquisition Procedure (SAP) and is a Small Business-Small
  Purchase Set-Aside. The Standard Industrial Classification
  Code is 3842 and the Business Size Standard is 500 employees.
  This will be a Firm-Fixed Price "Brand Name or Equal" solicitation
  for Tyvek F, Dupont fabric, TFR4 Coverall Decontamination Suits
  in the following sizes: one hundred (100) Medium, four hundred
  (400) Large, two hundred seventy eight (278) Extra Large. The
  decontamination suits must meet or exceed the following salient
  characteristics: Provide chemical protection against a broad
  range of chemcials for permeation or breakthrough times. The
  above listed characteristics are intended to be descriptive,
  but not restrictive. Unless clearly marked that the vendor
  is quoting on an "equal" the offered item shall be considered
  as the brand name product referenced in this announcement.
  If the vendor furnish an "equal" product, the brand name, if
  any, of the product to be furnished shall be inserted on the
  proposal. The evaluation of quotations and the determination
  as to equality of the product shall be the responsiblity of
  the Government and will be based on information furnished by
  the vendor. The purchasing activity is not responsible for
  locating or securing and information which is not identified
  in the quotation and reasonably available to the purchasing
  activity. To ensure that sufficient information is available
  the vendor must furnish as a part of his quotation all descriptive
  material (such as cuts, illustrations, drawings, or other information)
  necessary for purchasing activity to determine whether the
  product meets the salient characteristics of the requirement.
  If the vendor proposes to modify a product so as to make it
  conform to the requirements of the announcement he shall include
  a clear description of such proposed modifications and clearly
  mark any descriptive material to show the proposed modifications--FOB-Destination--Quantico,
  VA 22135--All bids shall be submitted to the address listed
  above no later than 4:00 P.M. EST, 7/29/98 and be clearly marked
  with RFQ# CU9819. The following clauses are incorporated by
  reference and apply to this acquisition: FAR 52.212-4 Contract
  Terms and Conditions--Commerical Items (Oct 1995). Each offeror
  shall include a completed copy of the FAR provisions at 52.212-3,
  Offeror Representation and Certifications (May 1996) with its
  offer. All responsible sources may submit a quotation which,
  if timely received, shall be considered by the agency. Government
  will award to the responsible offeror whose offer conforming
  to this solicitation will be most advantageous to the government,
  price and other factors considered. Offerors will be evaluated
  in accordance with FAR 52.212-2 Evaluation-Commerical Items
  (Oct 1995). The following factors shall be used to evaluate
  offers: Technical Specification and price in descending order
  of importance. Bids can also be faxed to  (202) 324-0570.
  Award to be made within one (1) week after closing. 
CITE: (W-195 SN223049)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: 84--CLOTHING ALTERATIONS
SOL M00264-98-B-0002
POC Susanne Breeden, Contract Specialist on (703) 784-1922
DESC: The Marine Corps Northeast Regional Contracting Office
  currently has a requirement for alterations of coats, trousers,
  shirts, skirts and supplies in support of the Marine Security
  Guard Battalion, Quantico, VA. The period of performance will
  consist of a base year period and four (4) one (1) year option
  periods. Only written or faxed requests received directly from
  the requester will be accepted. Susanne Breeden's facsimile
  number is (703) 784-3592. This requirement is set-aside 100%
  for small businesses. The response date will be specified in
  the solicitation. All responsible sources will be considered.
CITE: (W-197 SN224113)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--VEST, ASSEMBLY COUNTER PRESSURE, CSU-21/P
SOL SPO100-98-R-2013
POC Alber Gatica, 215-737-3277
DESC: The original notification submitted on June 4, 1998 under
  number 207414 is amended as follows: The maximum quantity has
  been increased from 450 per year to 550 per year. 
EMAILADD: agatica@dscp.dla.mil
EMAILDESC: 
CITE: (W-197 SN224146)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP, GARRISON, WMN'S, P/W, GABARDINE SHADE 2212
SOL SP0100-98-Q-4201
DUE 073098
POC Doretta Chiarlone, DSCP-FRDC 215-737-2040 FAX 215-737-7255
  OR 3163
DESC: Cap, Garrison, Wmn's, Poly/Wool, Garbarding Shade 2212,
  NSN: 8410-01-279-4466(s) Add the following to the initial synopsis:
    ACCELERATION OF THIS AWARD WILL BE AUTHORIZED BY THE PROCURRING
  CONTRACTING OFFICER. 
EMAILADD: paa1191@dscp.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-197 SN224185)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
  Sources Sought
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
  Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
  Washington, DC 20229
SUBJECT: 84--EXTENSION OF PERFORMANCE PERIOD FOR U.S. CUSTOMS
  SERVICE UNIFORM PROGRAM
SOL N/A
POC Paul Bowman, Contracting Officer, 202-927-2592
DESC: Notice of intent to sole source requirement under the authority
  of 41 U.S.C. 253(c)(1) to R&R Uniforms, Inc., 730-B Freeland
  Station Road, Nashville, Tennessee 37228 for continuation of
  the U.S. Customs Service uniform program for the period of
  October 1, 1998 through March 31, 1999 with an option for an
  additional six months (through September 30, 1999) to allow
  for the award of the new follow-on five-year contract. The
  requirement provides uniform program administration services
  and uniforms and related items and accessories to an estimated
  10,000 U.S. Customs Service employees authorized to wear uniforms.
  This contract action will be negotiated as a modification to
  Contract No. Tc-94-019 (requirements type) with R&R Uniforms,
  Inc. This is not a solicitation. See Note 22.
CITE: (W-197 SN224194)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
  115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1217
DUE 073098
POC Kellie Y. Gallegos, Contract Specialist, 605-226-7426
DESC: This amendment modifies units to read "can" for items No.
  12, 13 and 17. Amends the bid opening date from July 20, 1998
  To July 30, 1998 at 2:00PM (local time).***** 
CITE: (W-196 SN223369)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
  Hampton, Va 23667
SUBJECT: 89--DELIVERY OF BAKERY PRODUCTS
SOL 590-02-99
POC Barbara Simmons (757)728-3115
DESC: The referenced solicitation has been cancelled.
EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC: 
CITE: (W-196 SN223469)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--ICE, CRUSHED AND BLOCK
SOL DABT23-98-B-0055
DUE 082698
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
  DABT23)
DESC: Requirements Type Contract for Crushed and Block Ice. Contractor
  must currently appear on Directory of Sanitarily Approved Food
  Establishments for Armed Forces Procurement. Crushed Ice, NSN
  8960-01-T01-0056, 24 to 40 pound bags, estimated annual quantity
  of 425,000 pounds. Block Ice, NSN 8960-01-T01-0057, 10 to 15
  pound blocks, estimated annual quantity of 175,000 pounds wrapped
  in plastic. Delivery to Fort Knox, Kentucky during the period
  1 September 1998 through 31 August 1999. Only written or faxed
  solicitation requests are acceptable. You may fax your request
  to 502/624- 5869. See Numbered Notes 1.
CITE: (I-196 SN223892)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
  115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL AOO-1219
DUE 081898
POC Sherri L. Shields, Contract Specialist 605/226-7426
DESC: Furnish Meat Products during FY-99 to the Bureau of Indian
  Affairs, Turtle Mountain Community Schools, Belcourt, ND, 58316,
  from the date of award to September 30, 1999. Bid materials
  will be available on July 28, 1998. This is a restricted Buy-Indian
  set-aside solicitation.
CITE: (W-197 SN224278)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
  115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1220
DUE 081898
POC Sherri L. Shields, Contract Specialist, 605/226-7426
DESC: Furnish Dairy Products during FY-99 to the Bureau of Indian
  Affairs, Turtle Mountain Community Schools, Belcourt, ND, 58316,
  from the date of award to September 30, 1999. Bid materials
  will be available on July 28, 1998. This is a restricted Buy-Indian
  Set-Aside solicitation.
CITE: (W-197 SN224381)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
  115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--BAKERY PRODUCTS
SOL A00-1221
DUE 081898
POC Sherri L. Shields, Contract Specialist, 605/226-7426
DESC: Furnish Bakery Products during FY-99 to the Bureau of Indian
  Affairs, Turtle Mountain Community Schools, Belcourt, ND, 58316,
  from the date of award to September 30, 1999. Bid materials
  will be available on July 28, 1998. This is a restricted Buy-Indian
  Set-Aside solicitation.
CITE: (W-197 SN224410)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
  System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
  Point, MD 21902
SUBJECT: 89--ICE CREAM, SHERBET AND WATER ICE PRODUCTS
SOL RFP #512(P)-27-98
DUE 082898
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: RFP #512(P)-27-98, Commercial Items. Contractor shall provide
  Ice Cream, Sherbet and Water Ice Products to the VA Medical
  Centers of VISN 5. These Medical Centers are located in Fort
  Howard, Perry Point and Baltimore, Maryland and Martinsburg,
  West Virginia. Contract period October 1, 1998 thru September
  30, 1999, with possible provisions for 1 one year option for
  renewal, to be delivered F.O.B. destination. Bid packages to
  be issued on or about July 31, 1998. Proposals are due by COB
  4:00PM (local time) on August 28, 1998. Only written requests
  will be accepted and may be faxed to 410-642-1102, and must
  indicate a point of contact, phone and fax number. Only responsible
  companies should respond. Award is subject to the availability
  of funds.
CITE: (I-197 SN224470)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
  System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
  Point, MD 21902
SUBJECT: 89--FRESH BREAD AND BAKERY PRODUCTS
SOL RFP #512(P)-29-98
DUE 082898
POC Robert L. Capers, 410-642-2411, Ext. 5260
DESC: RFP #512(P)-29-98, Commercial Items. Contractor shall provide
  Fresh Bread and Bakery Products to the VA Medical Centers of
  VISN 5. These Medical Centers are located in Fort Howard, Perry
  Point and Baltimore, Maryland and Martinsburg, West Virginia.
  Contract period October 1, 1998 thru September 30, 1999, with
  possible provisions for 1 one year option for renewal, to be
  delivered F.O.B. destination. Bid packages to be issued on
  or about July 31, 1998. Proposals are due by COB 4:00PM (local
  time) on August 28, 1998. Only written requests will be accepted
  and may be faxed to 410-642-1102, and must indicate a point
  of contact, phone and fax number. Only responsible companies
  should respond. Award is subject to the availability of funds.
CITE: (I-197 SN224475)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
  1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT GASEOUS NITROGEN
SOL F41608-98-B-90600 02
POC For copy, SFK, Fax Number (210)925-9758, For additional information
  contact Blackshere, B./sfk/[210]925-7248
DESC: For award of a two-year requirements contract, with the
  provisions for three one-year options to extend the ordering
  period.
CITE: (I-196 SN223303)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury (DY), Bureau of Engraving
  and Printing Office of Procurement, 14th & C Sts., SW, Room
  708-A, Washington, DC 20228
SUBJECT: 93--PLASTIC PALLETS CANCELLATION
SOL BEP-98-30(N)
POC Contact Brian Hieneman, Contract Specialist, 202-874-2084
  or Jennifer Sellers, Contracting Officer, 202-874-3148
DESC: This announcement serves as a cancellation of the CBD synopsis/solicitation
  originally posted on June 4, 1998 for Plastic Pallets, Solicitation
  BEP-98-30(N). 
CITE: (W-196 SN223384)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 610 East Fifth Street,
  Vancouver, WA 98661-3893
SUBJECT: 99--ERFO CONSTRUCTION
SOL DTFH70-98-RFQ-0009
DUE 073198
POC Patricia Mahurin , Contracting Officer (360) 696-7594 Jack
  Doucey (360) 696-7933
DESC: OR FS ERFO 96-13(6), Siuslaw National Forest, Lincoln County
  Area Roads, CR617, CR900, Oregon. This solicitation uses the
  metric system. This project consists of two sites in Lincoln
  County, Oregon. One site is a culvert removal and installation
  of a 1200mm pipe culvert. The site is located on County Road
  617, also known as Hilltop Road MP 3.29. The other site is
  on County Road 900 MP 2.55, also known as Buck Creek Road.
  This site is an alignment shift into the cut side. The excavation
  will generate approximately 528m3 that will be wasted on a
  designated site on USFS Rd. 3225 MP 1.7. Project includes:
  mobilization and demobilization, this item also includes all
  survey required to perfrom the work; silt fence, 200 meters,
  furnish, construct, and maintain at shown locations, placing
  at waste sites; Clearing ang Grubbing, ; removal of pipe culvert,
  1 each; Roadway Excavation, 562 cubic meters; Energy Dissipator,
  Type 1, 1 each; Riprap Headwall and Apron, 1 each; Minor Crushed
  Aggregate, 250 metric tons; Culverts, 27 meters; Turf Establishment,
  3 surry units; Temporary Traffic Control. Complete all work
  within 30 calander days of notice to proceed. Estimated price
  range is between $25,000 and $100,000. This procurement will
  be a Small Purchase Based on the rules and regulations of (FAR
  Part 13). "Standard Specifications for Construction of Roads
  and Bridges on Federal Highway Projects" FP-96 requirements
  will be in effect. No work may be performed from two (2) hours
  before sunset until two hours after sunrise from August 1,
  until September 30. No work within the wetted perimeter of
  streams will be allowed before August 1, or after September
  30, 1998. Call (360) 696-7700 for Request for Quotation with
  Attachments. Send Completed RFQ to the attention, Patricia
  Mahurin, FHWA 601 East Fifth Street, Vancouver, Wa 98661 By
  the close of Business July 31, 1998. 
CITE: (W-195 SN223012)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--MAINTENANCE DATA PROCESSING STATION
SOL N0038395G018J
DUE 081398
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
  (215)697-2030, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 0R-0098-LL-Z99-N765-XX, Ref Nr 7900200, Qty 90 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  This requirement is for a one year extension of BOA N00383-95-G-018J
  for repair and/or modification of MDPS and SDRS repairables.
  In addition to the item shown, additional repairable components
  of the above systems may require repair/modification during
  the period of the one year extension of the BOA. Due to the
  fact that this is an extension of an in-place Agreement, inquiries
  fromadditional potential offerors are not solicited at this
  time., See Note 22 (ACAVI0714023-062)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-195 SN223113)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: 99--TOPSOIL
SOL N670-B98-0054
DUE 091098
POC Sharon Krenek 303/236-9443; Rex Thomsen, Contracting Officer
  303/236-9443
DESC: Bureau of Land Management Coeur D'Alene District has a
  requirement for an indefinite delivery quantity contract with
  options, to supply and deliver unscreened topsoil from the
  Rathdrum Prairie (general vicinity of Coeur D'Alene, Idaho)
  to selected sites in the Pine Creek drainage. Soil shall be
  used as a growth medium to help re-establish vegetation. The
  BLM will inspect the source and will periodically have the
  topsoil analyzed to insure compliance with specifications.
  Delivery Site Locations: Access is off of Interstate 90 at
  Pinehurst, Idaho. Maximum distance from Interstate 90 is approximately
  8 miles (upstream of Pinehurst). Delivery sites are recently
  graded floodplains adjacent to the county road. All sites are
  accessible by a 12 c.y. dump truck. The maximum is not expected
  to exceed 13,000 tons. See Note 1. All responsible sources
  may submit an offer which will be considered. 
CITE: (W-196 SN223555)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
  20375
SUBJECT: 99--BOTTOM PLATE,DELAY CAN
SOL N00173-98-Q-0092
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 36 each
  Bottom Plate, Delay Cans per drawing PR-950425-2. Finished
  parts should be delivered to Anderson MESA compound in enclosed
  wooden crates. Motor freight carrier needs to have step gates.
  Oral request for RFQ package will not be accepted. See Note(s):
  1.
CITE: (I-196 SN223591)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: 99--GRS APPROACH ABUTMENT PROJECT
SOL DTFH61-98-Q-00102
DUE 073098
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
  Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
  McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
  366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
  with Loudon Quarry to provide fill materials consisting of
  road base, (VA specification 21-A crushed diabase), 3/4 inch
  crushed stone, and gabion rock for an embankment bridge abutment
  project. The fill shall be delivered at a specified moisture
  content and delivery shall be available upon request. Loudon
  Quarry is the preferred source for the road base material because
  FHWA has conducted numerous earlier research experiments with
  the fill material. The earlier experiments will be correlated
  to this project. Any other sources who wish to respond must
  have a comparable well graded gravel material. Sources must
  submit a material report including a sieve analysis and other
  pertinent physical properties. The material must be certified
  A-1A or GW-GM according to AASHTO M-15 or ASTM D2487 specifications
  or VA DOT 21-A specifications. In order to determine if a sample
  is compatible for this study a pick up truck ful! l of fill
  material must be submitt ed along with information on the Quarry
  quality control procedures and delivery protocol and schedule.
  This is a Simplified Acquisition and the anticipated award
  date is on or about July 30, 1998. This requirement is 100%
  Small Business Set-Aside.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=DT
  FH61-98-Q-00102&LocationID=30
LINKDESC: 
  notice
EMAILADD: angela.jones@fhwa.dot.gov
EMAILDESC: 
CITE: (D-196 SN223850)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--LODGING SERVICES
SOL 1-111-ADC-3221
DUE 072498
POC  Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
  Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: See Attached description.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-ADC-3221
LINKDESC: 
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC: 
CITE: (D-196 SN223864)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
  1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--LICENSE UPGRADE
SOL RFQ98P-25
DUE 081098
POC Arneen Dozier, Procurement Specialist, (202) 707-0406
DESC: The Library of Congress intends to negotiate a sole source
  contract with Domus Software of Ottawa, Ontario, Canada. This
  acquisition is for Domus CCM Plus License Upgrade and CCM Plus
  Maintenance. Interested persons may identify their interest
  and capability to respond to the requirement or submit proposal
  within 15 days following publication. This notice of intent
  is NOT a request for competitive proposals. 
LINKURL: http://www.loc.gov
LINKDESC: 
EMAILADD: adoz@loc.gov
EMAILDESC: 
CITE: (W-197 SN224172)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
  60088-5600
SUBJECT: 99--DIRECT DIGITAL CONTROL (DDC) SYSTEM, NTC GREAT LAKES,
  IL
DUE 072798
POC Janis E. Kaiser, Contract Specialist, (847)6882600 x108
DESC: SOURCES SOUGHT NOTICE-REVISION-REVISION - 1. EFA Great
  Lakes, Illinois will be executing various construction and
  renovation projects at Naval Training Center, Great Lakes,
  IL. 2. Some of these projects will require Direct Digital Control
  (DDC) Sysems to control HVAC systems. 3. The DDC systems wil
  be INTEGRATED INTO the existing Landis & Staefa System 600.
  4. Sources are sought to provide DDC systems as follows: Provide
  a DDC system as a distributed control system. System shall
  have stand-alone digital controllers and a communication network
  which will directly communicate w/base wide Landis & Staefa
  System 600. 5. THIS NOTICE DOES NOT INTEND TO SEEK SOURCES
  TO REPLACE OR MODIFY EXISTING NETWORK BUT IDENTIFY COMPATIBLE
  SYSTEMS. 6. The control system shall be capable of down-loading
  and up-loading of programs between an existing remote workstation
  and the digital controllers. 7. The new DDC system shall be
  fully compatible with the existing Landis and Staefa 600 network
  located in a number of buildings on the base, such that the
  existing DDC system can fully communicate with the new DDC
  systems WITHOUT the use of gateways, routers, or front-end
  replacements, and without the loss of any existing capability
  and flexibility. 8. The new DDC system shall be similar to
  the existing system such that maintenanace personnel have little
  problem learning and using the new system. 9. The new system
  devices shall have Hand/Off/Auto Override switches on output
  modules. 10. Provide written qualification statements and manufacturer
  statement of compatibility to Janis E. Kaiser, Contract Specialist,
  at the above address, attn: Code 023A, on or before July 27,
  1998. 11. In the absence of other qualifying sources, it is
  the intent of this agency to identify Landis and Staefa for
  all upcoming NTC Great Lakes, as no other type of equipment
  will satisfy the minimum requirements. 
EMAILADD: kaiserje@pwcgl.navfac.navy.mil
EMAILDESC: 
CITE: (W-197 SN224187)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
  Services, Division of Contracts and Program Management, HFA-512(COB),
  5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 99--MAILING AND DISTRIBUTIONS SERVICES
SOL 864238
DUE 073198
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
  Contracting Officer: Trudy Dartouzos (301/827-7165), Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) intends to award
  a purchase order for services to disseminate important information
  about the risks of unpasteurized fruit juices, and the way
  to best determine if juice is or is not pasteurized to consumers.
    The contractor shall provide the following:  SATELLIATE
  MEDIA TOUR (SMT)  One camera, two hours or out of Washington
   1.) Booking of 608 television stations per hour 2.) Repeated
  notification on the newswire of the satellite interview availability.
   3.) SIGNMA encoding of the entire SMT 4.) Booking of studio
  with a one-camera set-up and satellite time with uplink 5.)
  Coordination and services the day of the tour.  6.) SIGMA
  encoded generic interview fed in the Medialink Daily Window
  the following day. Full notification to stations included
  7.) 48 hour "flash report" that will indicate immediate usages
   8.) Weekly monitoring reports up to five weeks following the
  initial monitoring report that include: Aired interviews
  Generic information and b-roll usages Maps and demographics
  in the final report  RADIO PUBLIC SERVICE ANNOUNCEMENT (PSA)
  DISTRIBUTION SERVICE  PSA express service including station
  notification to 700 pre-determined stations cassette duplication
  and mailing audio-recognition monitoring monthly reporting
  with Arbitron audience figures  Production of radio PSA including
  one in Spanish language  VIDEO NEWS RELEASE PRODUCTION AND
  DISTRIBUTION  B-roll Production Includes: One full day
  shoot with camera operator, audio technicians and all equipment
   5 hours editing with chyron for slates All tape stock 
   B-roll Distribution Includes: Full (5 times) notification
  on the newswire 25 pitch calls Two satellite feeds in daily
  window Sigma and VeriCheck encoding Daily monitoring reports
  for five business days following the fee Weekly monitoring
  reports beginning one week after initial feed date  Final,
  bound report with maps and demographics for every hit achieved.
    Period of Performance August 3, 1998 through October 27,
  1998. Written quotations required by 2:00 PM COB July 31, 1998.
  "See Note 22".    
CITE: (W-197 SN224202)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: 99--HYDROKIT- AVIATION FUEL WATER DETECTOR KITS
SOL F0260498QU068
DUE 080298
POC SSgt Madeline Cabanas at 602-856-7179x234
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, No. F02604-98-QU068 is issued
  as a request for quotation (RFQ). This solicitation document,
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-4. This acquisition is reserved
  for small business; SIC:3829 ; Size Std.:500 employees. Contract
  Line Item (CLIN) 0001: HYDROKIT- Part # HK100-15 Mfr.: Velcon
  Filters Inc. Description: Aviation Fuel Water Detector. "Go,
  no-go" field test designed to periodically check for free water
  in aircraft fuel. This kit is designed to indicate free water
  in excess of 15 ppm by turning the powder contained in the
  tube to a pink color. Each kit comes standard with sample tubes,
  wide mouth glass sample jars, needle holder assembly, instruction
  card and color indicator comparison card. Quantity: 400 EA.
  FOB: Destination to Luke AFB, AZ. Currently this acquisition
  is not funded, but is expected to be at the beginning of the
  fiscal year. The provisions at FAR 52.212-1, Instructions to
  Offerors--Commercial Items applies to this solicitation. Offerors
  shall include with the submission of their offer a completed
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications--Commercial Items. The clause at FAR 52.212-4,
  Contract Terms and Conditions--Commercial Items applies to
  this acquisition. The clause at FAR 52.212-5, Contract Terms
  and conditions Required to Implement Statutes or Executive
  Orders--Commercial Items applies to this acquisition with addenda
  incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Special Disabled and Vietnam ERA Veterans;
  52.222-36, Affirmative Action for Handicapped Workers. The
  clause at DFARS 252.212-7001, Contract Terms and Conditions
  Required to Implement Statutes or Executive orders Applicable
  to Defense Acquisitions of Commercial items applies to this
  solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
  Buy American Act and Balance of Payment Program. To be considered
  for award, bidders must also comply with DFARS 252.204-7004,
  Required Central Contractor Registration and DFARS 252.232-7009,
  Payment by Electronic Funds Transfer. Central Contractor Registration
  information can be obtained through the Internet at www.acq.osd.mil/ec
  or by calling (888)352-9333. Offers shall be submitted in writing
  and received not later than 4:30 PM local time 2 Aug 98. Direct
  any questions or concerns to SSgt Madeline Cabanas at (602)
  856-7179 x268. Fax all proposals to (602) 856-3057. 
CITE: (W-197 SN224212)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--PHYSICAL FITNESS CENTER
SOL DASW01-99-R-0001
DUE 073098
POC Contract Specialist, Pat Buchanan, 703/695-6593:FAX 703/695-9756
DESC: The Defense Supply Service-Washington intends to acquire
  on behalf of the Department of the Army Headquarters U.S. Army
  Material Command a comprehensive individual physical fitness
  center consistent with a health promotion program to a large
  military-civilian contractor population. Guidelines are contained
  in Army Regulation 600-63 and Department of the Army pamphlets
  600-63-1 through 600-63-13. This requirement is unrestricted.
  Request for the solicitation must be in writing or faxed. No
  telephonic request or questions will be honored. All request
  must be received withhin (15) calendar days of this publication.

CITE: (W-197 SN224237)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 99--4000 TONS 3/4" TO 1" ROCK
SOL RFQ 600-151-98
DUE 080698
POC Harold Fleming, Contracting Officer
DESC:    The Government has a requirement for 4000 Tons of
  3/4" to 1" Rock to be delivered to Riverside National Cemetery.
  Van Buren and 215 freeway, Riverside, CA for use as a base
  for the placement of preset crypts. Qualified businesses wishing
  to receive a copy of the solicitation must submit their request
  in writing of Fax (562) 494-5828 with complete name, address,
  telephone number, fax number, and a point of contact. No verbal
  requests will be accepted. The solicitation will be issued
  on/or about July 23, 1998. SIC Code 5211. See note 1
CITE: (W-197 SN224370)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 99--PURCHASE OF LAUNDRY EQUIPMENT FOR CHEMICAL DEMILITARIZATION
  FACILITY
SOL DACW03-98-B-0040
DUE 090898
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The contractor shall furnish laundry equipment for a Chem
  Demil Facility at Pine Bluff Arsenal. Equipment includes, but
  not limited to, hot water storage tanks, water heater and circulating
  pumps, mask wash/sanitize/rinse tanks, washing machines, dryers,
  bag sealing press, sewing machine, button hole machines, rubber
  goods whah & rinse tanks, vapor test tanks, coverall test table,
  space saver storage units, vertical storage units, etc. Some
  items will need to be fabricated. May be single or multiple
  award. Issue date for solicitation is on or about 06 Aug 98
  at a charge of $ 5.00. Charges are non-refundable. Solicitation
  documents will be made available upon written request to include
  check or money order payable to FAO, U.S. Army, LRD and mailed
  to the Contracting Division at the above address. Numbered
  Note 1 applies. 
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-197 SN224422)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
  WV 26505-2888
SUBJECT: 99--INTERNATIONAL CAESAR PARTNERSHIP
SOL RQ98-033
DUE 072498
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
  Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
  (NIOSH) in Morgantown, WV plans to participate in a Society
  of Automotive Engineers (SAE) Cooperative Research Program.
  The project is know as CAESAR (Civilian American and European
  Surface Anthropometry Resource). NIOSH has a requirement to
  acquire existing anthropometric data sets which more closely
  represent the general US. working population than those currently
  being used. These data sets represent a large civilian population
  sample, which is necessary for NIOSH to continue ergonomic
  research for the prevention of traumatic injuries. Studies
  have shown that human stature has changed significantly since
  existing data was collected. Deliverables for this project
  include electronic 3-D scans, 3-D landmarks, univariate measurements,
  demographic data, data extraction tool, and documentation summaries,.
  The only known study of this kind was initiated by the SAE.
  If there are other sources capable of providing a current anthropometric
  data base of this type representing the U.S. Civilian population,
  they are invited to submit appropriate documentation, literature
  and references to Brenda L. Goodwin, Reference: RQ98-028, DHHS,
  PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV
  26505. If no organizations respond and demonstrate their capabilities
  within ten (10) days after posting of this notice, the Government
  intends to negotiate on a sole source basis with the Society
  of Automotive Engineers, Warrendale, PA. This notice is issued
  for informational purposes. 
CITE: (W-195 SN223007)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 99--POOL CHLORINATION MAINTENANCE AND REPAIR ON PETERSON
  AFB CO
SOL F05604-98-B8001
POC POC Contact Charlotte Maloney, (719) 556-7992, Contracting
  Officer, June Smith, (719) 556-7995
DESC: Sources Sought -- Sources for commercial acquisition are
  currently being sought for the pool chlorination maintenance
  and repair on Peterson AFB CO. The contractor shall provide
  all management, tools, supplies (chemicals), equipment, and
  labor necessay to ensure maintenance, repair, and chemical
  balance of the STRANCO, Inc. Strantrol Aquazone Pool Chlorination
  System are performed in the Base Aquatics Center, building
  404, at Peterson AFB CO, in a manner that will comply with
  government and commercial standards for the maintenance of
  pool chlorination systems. The contractor shall meet commercial
  standards established by the industry and federal, state, and
  local regulatory requirements and Air Force Occupational Safety
  and Health (AFOSH) 48-14. Contract type will be Firm-Fixed-Price
  and the contract will consist of a basic and four (4) option
  years. Tentative award date is 1 October 1998. Contract will
  provide for a Phase-in period. To be included on the bidder's
  mailing list for a solicitation, interested parties need to
  call, Charlotte Maloney, (719) 556-7992 or June Smith, (719)
  556-7995 no later than 29 July 1998. 
EMAILADD: cmaloney@spacecom.af.mil
EMAILDESC: 
  e-mail
CITE: (W-196 SN223836)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: A--REAL ESTATE APPRAISAL SERVICES BARBERS POINT, HAWAII
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-98-D-0028
AMT $5,825
DTD 071398
TO J MICHAEL CHUN & CO, REAL ESTATE APPRAISERS INC, 1188 BISHOP
  STREET SUITE 3611, HONOLULU, HI 96813
CITE: (I-196 SN223902)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DATA FUSION DEVELOPMENT PLATFORM (DFDP) UPGRADE
POC  Point of Contact - Elia Dell'Anno, Contract Specialist,
  (617) 494-2128
CNT 98-P-80561
AMT $35951
LINE N/A
DTD 032498
TO Primagraphics LTD, New Cambridge House, Litlington NR Royston,
  Herts, SG8 OSS, United Kingdom
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC: 
CITE: (D-197 SN224112)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
  P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--PH NEUTRAL CONCRETE FOR ATTACHED MICROALGAE AND ENHANCED
  CARBON DIOXIDE FIXATION
POC Contract Specialist, Kelly A. McDonald, 304/285-4113/Contracting
  Officer, Mary S. Gabriele
CNT DE-AC26-98FT40411
AMT $50,373
DTD 071598
TO Louisiana State University, 117 David Boyd Hall, Baton Rouge,
  LA 70803
CITE: (W-197 SN224135)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ALTERNATIVE FUEL SUPPORT TO TRANSIT APPLICATIONS
POC  Point of Contact - Karen Marino, Purchasing Agent, (617)
  494-2437
CNT 98-P-80822
AMT $74750
LINE N/A
DTD 071498
TO Science Applications International Corp., 1710 Goodridge Dr.,
  McLean, VA 22102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: marinok@volpe.dot.gov
EMAILDESC: 
CITE: (D-197 SN224110)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
  Point, Building 305, Code M081C, 5450 Carlisle Pike, P.O. Box
  2020, Mechanicsburg, PA 17055-0788
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR STRUCTURAL, CIVIL,
  AND LANDSCAPE ARCHITECTURAL PROJECTS, NAVAL INVENTORY CONTROL
  POINT, MECHANICSBURG, PA
POC P. K. Green (717) 790-4665, C. A. Hall, Contracting Officer
CNT N62472-97-D-4121
AMT $16,678.00
LINE 0001
DTD 071498
TO  Whitney, Bailey, Cox, & Magnani, LLP, 849 Fairmount Avenue,
  Suite 1, Baltimore, MD 21286
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC: 
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC: 
CITE: (D-196 SN223887)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY-TYPE
  CONTRACT (MULTI-DISCIPLINE) FOR TOBYHANNA ARMY DEPOT, PA
POC N/A
CNT DACA31-98-D-0020
AMT $500,000
LINE N/A
DTD 071598
TO Buchart-Horn, Inc, 445 West Philadelphia St., York, PA 
CITE: (W-197 SN224198)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
  83, Washington, D.C. 20395-5720
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
POC Imy Niemiec, 301-669-4042
CNT N000159800005
AMT $50000.
DTD 071598
TO TRW Inc., Systems Integration Group, 495 Java Drive, Sunnyvale,
  CA 94089-3510
CITE: (W-197 SN224117)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
  Vancouver, WA 98682
SUBJECT: F--HEAVY EQUIPMENT RENTAL WITH OPERATORS
POC Barbara Johnson (360) 891-5088
CNT 43-05K3-8-0119
AMT $93,580.00
DTD 071698
TO Harold Sorenson Trucking, Inc., 112 Plomondon Road, Toledo,
  WA 98591
LINKURL: www.fs.fed.us/gpnf
LINKDESC: 
CITE: (W-197 SN224390)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL/MOD C-130 COOLING TURBINE
CNT F34601-98-C-0215, F34601-98-R-47331
AMT $1,080,480
DTD 071498
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
  Tempe Az 85285 2200
CITE: (I-196 SN223870)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--EVALUATION AND REPAIR OF MDS COUPLINGS FOR THE SH-2G
  HELICOPTER.
POC Susan Graham, Contract Administrator, DCMC Hartford (860)243-7458
CNT N00383-95-G-210N/WB08
AMT $51,235
LINE C005,C006
DTD 071098
TO Kaman Aerospace Corporation, Old Windsor Rd, Bloomfield, CT
  06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC: 
CITE: (W-197 SN224125)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--UPGRADE OF A THERMAL SPRAY SYSTEMS
POC Freda Morton, Contract Specialist, 252-466-2022, Paula L.
  Robinson, Contracting officer 252-466-2846
CNT M00146-98-C-0021
AMT $335,000.00
LINE N/A
DTD 071598
TO Progressive Technologies, 4291 Patterson SE, Grand Rapids,
  MI 49512-4015 
CITE: (W-197 SN224226)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
  Suite 400, Phoenix, Arizona 85004
SUBJECT: J--5841 CONTROL UNIT, ELECTRONIC
POC Sharon Scott, Contracting Officer (602)893-5558, or Michael
  Doyle, Contract Administrator (602)496-2738
CNT N00383-96-G-012J/WY07
AMT $9,350.00
LINE 0001
DTD 071698
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
  Rd., P.O. Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC: 
  AlliedSignal Inc., Tempe, AZ at (602)893-7183
CITE: (W-197 SN224258)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LAKA; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF HYDRAULIC COMPONENTS OF C-5 ACFT--RE:F41608-97-R-54605
POC RICHARD BORREGO/CONTRACTING OFFICER 375 AIRLIFT DRIVE KELLY
  AFB TEXAS 78241-6334 PHONE: (210) 925-5434 FAX: (210) 925-8812
CNT F41608-98-D-0519
AMT $ 434,239.34 (estimated)
LINE ALL LINE ITEMS
DTD 062998
TO TEXAS AEROSPACE SERVICES 3550 MAPLE STREET ABILENE TEXAS 79602-7130
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: borregora@lagate01.kelly.af.mil
EMAILDESC: 
CITE: (D-197 SN224456)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: J--REPAIR OF AN/ALQ 172 (HLTWTA)
CNT F09603-98-D-0245, F09603-97-R-51914
AMT $378,576
DTD 070198
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
  Cordova Ca 95742-6587
CITE: (I-197 SN224487)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
  Salada, Yuma, Az85364
SUBJECT: K--DISTRIBUTED CONTROL SYSTEM PMSC UPGRADE, YUMA DESALTING
  PLANT, YUMA, ARIZONA
POC Gerald Casares, Contract Specialist, 520-343-8262 and Edmund
  Archuleta, Contracting Officer, 520-343-8137
CNT 98-PG-34-00129
AMT $825,400
DTD 071598
TO Control Systems International, Inc., 8040 Nieman Road, Lenexa,
  Kansas, 66214-1523
CITE: (W-197 SN224249)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: K--MODIFICATION OF THE MH-53J HELICOPTER
CNT F09603-93-C-1170P00032, F09603-98-R-60179
AMT $84,891
DTD 070198
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
  State Rt 17 C, owego Ny 13827-3998
CITE: (I-197 SN224477)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: K--CP2024A PROCESSORS AND ASSOCIATED DATA
CNT F09603-98-C-0263, F09603-98-R-80052
AMT $1,632,547
DTD 063098
TO Rockwell International Corp, Collins Avionics & Comm Div,
  350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-197 SN224485)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANGEMENT SUPPORT
  SERVICES
POC Patricia Haun, (301) 496-8613
CNT 263-MQ-816894
AMT $100,000.00
DTD 071498
TO Emory Univer, GCCS, 1518 Clifton Road, N.E., Atlanta, GA 30322
CITE: (W-196 SN223816)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: R--PROFESSIONAL SERVICES AND PROGRAM SUPPORT FOR FEDERAL
  HIGHWAY ADMINISTRATION'S OFFICE OF TECHNOLOGY APPLICATIONS,
  FOR PROGRAM DEVELOPMENT, ANALYSIS, CONDUCT, AND EVALUATION.
POC Kathy Farrell, Contract Specialist, Phone (202) 366-4215,
  Fax (202) 366-3705, Email kathy.farrell@fhwa.dot.gov - John
  Hardy, Contracting Officer, Phone (202) 366-4223, Fax (202)
  366-3705, Email
CNT DTFH61-98-C-00074
AMT $17085774
DTD 070298
TO Science Applications International Corp., 7927 Jones Branch
  Dr., Suite 200, McLean, VA 22102
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=DT
  FH61-98-C-00074&LocationID=30
LINKDESC: 
  notice
EMAILADD: kathy.farrell@fhwa.dot.gov
EMAILDESC: 
CITE: (D-196 SN223880)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: R--PROFESSIONAL SERVICES AND PROGRAM SUPPORT FOR FEDERAL
  HIGHWAY ADMINISTRATION'S OFFICE OF TECHNOLOGY APPLICATIONS,
  FOR PROGRAM DEVELOPMENT, ANALYSIS, CONDUCT AND EVALUATION
POC Kathy Farrell, Contract Specialist, Phone (202) 366-4215,
  Fax (202) 366-3705, Email kathy.farrell@fhwa.dot.gov - John
  Hardy, Contracting Officer, Phone (202) 366-4223, Fax (202)
  366-3705, Email
CNT DTFH61-98-C-00075
AMT $18655379
DTD 062498
TO Battelle, 505 King Ave., Columbus, OH 43201-2693
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=DT
  FH61-98-C-00075&LocationID=30
LINKDESC: 
  notice
EMAILADD: kathy.farrell@fhwa.dot.gov
EMAILDESC: 
CITE: (D-196 SN223882)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES BARBERS POINT, HAWAII
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-98-D-0027
AMT $5,560
DTD 071398
TO HUTCHINSON REAL ESTATE APPRAISERS, 3456 KEANU STREET, HONOLULU,
  HI 96816
CITE: (I-196 SN223900)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES BARBERS POINT HAWAII
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-98-D-0029
AMT $5,150
DTD 071398
TO KAMA'ANIA CONSULTANTS, 350 WARD AVE #106, HONOLULU, HI 96814
CITE: (I-196 SN223903)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES BARBERS POINT, HAWAII
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-98-D-0030
AMT $5,400
DTD 071398
TO SPECTRUM SYSTEMS, PO BOX 2142, HONOLULU, HI 96805
CITE: (I-196 SN223904)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--RUNWAY INCURSION PREVENTION SAFETY PROGRAM
POC  Point of Contact - Karen Marino, Purchasing Agent, (617)
  494-2437
CNT 98-P-80820
AMT $99800
LINE N/A
DTD 071098
TO AOPA Air Safety Foundation, 421 Aviation Way, Frederick, MD
  21701
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: marinok@volpe.dot.gov
EMAILDESC: 
CITE: (D-197 SN224109)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
  475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--RESEARCH, PLANNING, CREATIVE DEVELOPMENT & PRODUCTION
  USPS 1998 NATIONAL EXECUTIVE CONFERENCE
POC W.H. Wilson (202) 268-4113
CNT 102590-98-Z-1654
AMT $1,252,905.00
LINE All
DTD 033098
TO The Jack Morton Company, 1725 K Street NW, Suite 1400, Washington,
  DC 20006-1401
CITE: (W-197 SN224123)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service,
  Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
  Room 507, Washington, DC 20406
SUBJECT: R--TEMPORARY CLERICAL SUPPORT SERVICES
POC Guy Galloway, Contracting Officer 703/305-6000
CNT GS-23F-9808H
AMT $100,000/yr.
DTD 071498
TO Jamison Professional Services, Inc., 519 Forest Parkway, Suite
  220, Forest Park, Georgia 30297
LINKURL: http://pub.fss.gsa.gov/services/temp-svcs/
LINKDESC: 
  Support Services web page.
EMAILADD: guy.galloway@gsa.gov
EMAILDESC: 
  Galloway.
CITE: (W-197 SN224247)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR COMMUNICATION AND OUTREACH
  FOR THE EPA NAT'L WATER PROGRAM
POC ANDRE REINHART, CONTRACTING OFFICER (513)487-2119
CNT 68-C-98-141
AMT $2,621,350
DTD 071698
TO The CDM Group, Inc. 5530 Wisconsin Ave., Suite 1660, Chevy
  Chase, MD 20815 
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Mgt. Division
EMAILADD: reinhart.andre@epamail.epa.gov
EMAILDESC: 
CITE: (W-197 SN224427)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-C-0275, F09603-98-R-62628
AMT $1,688,223
DTD 070298
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
  2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-197 SN224458)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICE APPLICABLE ALQ-131
CNT F09603-97-C-0494P00001, F09603-98-R-52324
AMT $1,331,724
DTD 070198
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
  Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-197 SN224480)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-G-00060002, F09603-98-R-21023
AMT $3,298,057
DTD 063098
TO Raytheon Systems Co, Radar Systems & Communications, 2000
  E Imperial Hwy, El Segundo Ca 90245-3507
CITE: (I-197 SN224481)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--TECHNICAL SUPPORT OF MIDATS
CNT F09603-98-C-0260, F09603-98-R-81729
AMT $118,800
DTD 062398
TO Aai Engineering Support Inc, 11101 Gilroy Rd, Po Box 1108,
  Hunt Valley Md 21030-1108
CITE: (I-197 SN224483)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-C-0261, F09603-98-R-21303
AMT $40,000
DTD 063098
TO Systems Go, 224 Cartwright Dr, Bonaire Ga 31005 0000
CITE: (I-197 SN224484)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENG SERVICES APP TO THE AN/ALQ 172
CNT F09603-98-G-00070001, F09603-98-R-51954
AMT $200,000
DTD 063098
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-197 SN224488)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-G-00100021, F09603-98-R-52434
AMT $300,000
DTD 062698
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
  868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-197 SN224489)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--ADMINISTRATIVE, TECHNICAL, LIGHT INDUSTRIAL, AND
  PROFESSIONAL SUPPORT SERVICES. POC: JESSE MCHANEY, CONTRACT
  SPECIALIST, (210) 221-3751)) RFQ DADA10- 98-Q-0315, BASIC YEAR
  $1,106,385.40
POC Contracting Officer Laurie Keating (210) 221-3802 (Site Code
  DADA10)
CNT DADA10-98-D-0031
AMT $1,106,385
DTD 062698
TO A TEMPS INC, ATTN KRISSY LEVY, 5718 WESTHEIMER RD SUITE 1430,
  HOUSTON, TX 77057-5732
CITE: (I-197 SN224520)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
  Base, Chicopee MA 01022-1525
SUBJECT: S--FOOD SERVICE ATTENDANT AND COOK SERVICES
POC Theresa M. Elkins, 413557-3835, Michael I. Lafortune, 413-557-3835
CNT F1961798M0349
AMT $77963.00
LINE 0001
DTD 050798
TO Service Care of America, Inc., 1150 Lake Hearn Dr., Suite
  200, Atlanta, GA 30342
CITE: (W-197 SN224195)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, MAILER ENVELOPE (4-3/8 X 9-3/4).
POC James E. W illard (202) 512-0307
CNT 442-830
AMT $158,100.00
LINE N/A
DTD 071698
TO Texas Star Envelope, Inc, 4918 Golden Quail, San Antonio,
  TX 78240
CITE: (W-197 SN224203)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TANKER VOYAGE CHARTER FROM KUWAIT TO JEBEL ALI AND
  FAJAIRAH
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5114
AMT $210,000.00
DTD 070298
TO Varun Shipping Co. Ltd. c/o LQM 186 North Avenue East, Cranford,
  NJ 07016
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-197 SN224138)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TANKER VOYAGE CHARTER FROM CAGLIARI, ITALY TO AUGUSTA,
  SCILIY.
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5116
AMT $88,000.00
DTD 062698
TO AGIP PETROLI SPA, c/o LQM 186 North Avenue East, Cranford,
  NJ 07016
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-197 SN224148)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TANKER VOYAGE CHARTER FROM CAGLIARI, ITALY TO AUGUSTA,
  SCILIY.
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5118
AMT $135,500.00
DTD 070298
TO MARICHEM EUROPE SPA, c/o LQM 186 North Avenue East, Cranford,
  NJ 07016
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-197 SN224151)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TANKER VOYAGE CHARTER FROM ST THEODORE, GREECE TO
  YURMATALIK, TURKEY AND LA SPAZIA, ITALY.
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5119
AMT $325,000.00
DTD 071398
TO TOTAL TRANSPORT CORP OF PANAMA, c/o LQM 186 North Avenue East,
  Cranford, NJ 07016
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-197 SN224163)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TANKER VOYAGE CHARTER FROM ST THEODORE, GREECE TO
  ROTA, SPAIN.
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5121
AMT $375,000.00
DTD 071098
TO MORMAC MARINE TRANSPORT,c/o MCA Associates, Inc., 60 Arch
  Street, Greenwich, CT 06830
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-197 SN224168)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG AND BARGE FUEL VOYAGE CHARTER - TWO WEST COAST
  VOYAGES - FERNDALE, WA TO PORT MANCHESTER, WA, AND FERNDALE,
  WA TO PORTLAND, OR.
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5120
AMT $271,200.00
DTD 071398
TO CROWLEY MARINE SERVICES, INC. P.O. Box 2287, Seattle, WA 98111
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-197 SN224177)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: V--TRAVEL
CNT F09603-96-C-0642P00005, F09603-97-R-62646
AMT $250,000
DTD 062998
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
  2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-197 SN224478)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--ALTERNATE QUARTERS - SAINT MICHAEL, AK - MAIN POST
  OFFICE 99659-9998
POC John Walters, Real Estate Specialist, (303) 220-6526
CNT N/A
AMT $15,000.00/Annum
LINE N/A
DTD 072098
TO Saint Michael Native Corporation, P.O. Box 59049, Saint Michael
  AK 99659-9049, Bernadette Joe, President, (907) 923-3143
CITE: (W-197 SN224357)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--KNOXVILLE, TN - INSPECTION SERVICE SPACE; AWARD OF
  LEASE OF EXISTING SPACE
POC Ben Hart, Real Estate Specialist, 770/454-0624; Kerry G.
  Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $31,080.00
LINE N/A
DTD 071698
TO T J Hanna Place, LLC, P O Box 50215, Knoxville, TN 37950-0215
EMAILADD: bhart@email.usps.gov
EMAILDESC: 
CITE: (W-197 SN224444)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--ALTERNATE QUARTERS-STEBBINS, AK-MAIN POST OFFICE
  99671-9998
POC John Walters, Real Estate Specialist, (303) 220-6526
CNT N/A
AMT $12,504.00
LINE N/A
DTD 072098
TO City of Stebbins, General Delivery, Stebbins AK 99671-9999,
  Roberts D. Ferris, Mayor, (907) 934-3131
CITE: (W-197 SN224565)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--WELLS, AUSTIN AND TONOPAH, NV PARKING LOTS MAINTENANCE
  ON THE HUMBOLDT-TOIYABE NATIONAL FORESTS
POC KATHERINE MAYO, CONTRACTING OFFICER 208-373-4127
CNT 43-9360-8-1228
AMT $37385.00
LINE ALL
DTD 071598
TO Welty Paving LTD. PO Box 50121, Reno, NV 89513
CITE: (W-196 SN223822)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
  Portland, Oregon 97204
SUBJECT: Y--LIFT STATION RENOVATION ON THE QUILEUTE INDIAN RESERVATION,
  CLALLAM COUNTY, WASHINGTON
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
  M. Sampson, Senior Contracting Officer
CNT 248-98-0011
AMT $130,597.00
DTD 071598
TO TLC Excavating & Construction, 2101 W Hwy. 101, Port Angeles,
  Washington, 98362
CITE: (W-196 SN223968)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
  25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--199--ZION TRANSPORTATION SYSTEM, ZION NATIONAL PARK
POC William Slemmer, (303) 969-2047
CNT 1443CX121198901
AMT $5,760,520.53
DTD 071598
TO Bud Mahas Construction, Inc., 917 Duluth Avenue, Salt Lake
  City, Utah 84116
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC: 
EMAILADD: contracts_dsc@nps.gov
EMAILDESC: 
CITE: (D-197 SN224336)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
  Vancouver, WA 98661-3893
SUBJECT: Y--OR BLM ERFO 97-35(1), EUGENE DISTRICT , BIG RIVER
  AREA ROADS
POC Barbara Allen, Program Assistant or Julee McTaggart, Contract
  Specialist
CNT DTFH70-98-C-00024
AMT $270,368.85
DTD 071698
TO P.T. Construction, Inc., PO Box 1407, Yakima WA 98907 (509)
  457-9622
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC: 
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC: 
CITE: (W-197 SN224363)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
  2946, PORTLAND OR 97208-2946
SUBJECT: Y--COLUMBIA RIVER FISHING TREATY ACCESS SITES
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
  Code DACW57)
CNT DACW57-98-C-0014
AMT $2,213,500
DTD 070298
TO COLVILLE TRIBAL SERVICES CORPORATION, PO BOX 184, COULEE DAM,
  WA 99116
CITE: (I-197 SN224517)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
  2946, PORTLAND OR 97208-2946
SUBJECT: Y--COLUMBIA RIVER FISHING TREATY ACCESS SITES
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
  Code DACW57)
CNT DACW57-98-C-0015
AMT $3,765,186
DTD 070298
TO WHITE EAGLE/OHNO CONSTRUCTION JV, 1265 S MAIN STREET SUITE
  305, SEATTLE, WA 98144
CITE: (I-197 SN224518)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
  1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--RENOVATE LODGE TO ADMIN AT CAMP BUTLER NATIONAL CEMETERY,
  SPRINGFIELD, IL
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550C-490
AMT $539,000
LINE N/A
DTD 070698
TO JOHNCO CONSTRUCTION, 117 WEST JEFFERSON ST, MORTON, IL 61550-1811
CITE: (I-196 SN223946)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA), Property Management
  Division, 819 Taylor St., Rm. 12A26, Fort Worth, TX 76102-6105
SUBJECT: Z--IQ CONTRACT, CAMERON, STARR, HIDALGO, WEBB, AND JIM
  WELLS CONTIES, STATE OF TEXAS
POC Janis Gaulden, Contracting Officer, (817) 978-7097
CNT GS-07P-98-HUD-0030
AMT $200,000
DTD 070198
TO PI Construction Corporation, 13498 Pond Springs Rd., Bldg
  A, Austin, TX 78729-4417
CITE: (W-197 SN224242)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
  Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--CONDENSATE RETURN LINE
POC Minnie L. Smith, 706-731-7174
CNT V509C-343
AMT $47500
LINE 1
DTD 063098
TO James Williams & Associates, Inc., 1827 Killingsworth Road,
  Augusta, GA 30904
CITE: (W-197 SN224361)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--BEZEL ASSEMBLY
SOL SP0920-98-Q-A264
CNT SP0920-98-M-4736
AMT $85,340.00
LINE 0001AA THROUGH 0001AE
DTD 071598
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
  Blvd NE Albuquerque NM 87113-2227
CITE: (I-197 SN224323)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--GRENADE BODY ASSEMBLY/PUSHER PLATE
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
  DAAA09)
CNT DAAA09-98-C-2053
AMT $239,641
DTD 062998
TO LEWIS ENGINEERING COMPANY, P O DRAWER Y, 1608 E HOUSTON STREET,
  MARSHALL, TX 75671-0000
CITE: (I-196 SN223928)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--REPAIR PACKAGE, INTAKE DUCT SKIN REPLACEMENT, L.H.
SOL SP0475-98-Q-3995
CNT SP0475-98-M-ND27
AMT $38,400.00
LINE 0001
DTD 071598
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-196 SN223982)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--INSULATION, THERMAL,
SOL SP0460-96-X-6940
CNT SP0470-98-M-RC95
AMT $29,228.10
LINE 0001 THROUGH 0002
DTD 070698
TO Orcon Corp Aerospace Div 925 Industrial Park Dr NE P.O.Box
  6397 Marietta GA 30065-6397
CITE: (I-197 SN224018)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, GENERATOR
SOL SP0470-98-Q-4881
CNT SP0470-98-M-Y792
AMT $37,200.00
LINE 0001
DTD 071598
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-197 SN224021)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 L/H VENTRAL FIN --1560014107003WF
CNT F42620-98-C-0065, F42620-98-R-63354
AMT $533,880
DTD 071598
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
  Zone, Po Box 114, Carmiel Is
CITE: (I-197 SN224504)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 R/H VENTRAL FIN --1560014107004WF
CNT F42620-98-C-0066, F42620-98-R-63359
AMT $533,880
DTD 071498
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
  Zone, Po Box 114, Carmiel Is
CITE: (I-197 SN224505)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 R/H VENTRAL FIN --1560014107004WF
CNT F42620-98-C-0067, F42620-98-R-63355
AMT $1,815,192
DTD 071598
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
  Zone, Po Box 114, Carmiel Is
CITE: (I-197 SN224506)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--357 BULKHEAD --1560ND064864GWF
CNT F42620-98-M-0191
AMT $56,654
DTD 071498
TO H M Dunn Company, 3301 House Anderson Rd, Euless Tx 76040-2001
CITE: (I-197 SN224508)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--R/H BULKHEAD SEGMENT KIT PARTS KIT, FUSELAGE --
  1560014540728WF
CNT F42620-98-M-0235
AMT $99,980
DTD 071598
TO Glover Machine Co, 210 South Morocco Street, Dallas Tx 75211
  4440
CITE: (I-197 SN224510)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--LINEAR AC PARTS KIT; P/N 83B47552-10; 468 EA --1650011709598
CNT F34601-98-G-00070026, FD2030-98-0-6134
AMT $46,533
DTD 071498
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-196 SN223871)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES, SKID TUBE ASSY,
  RH
POC Sandra Self, Contract Specialist, (256)955-9210 or Evelyn
  H. Kelley, Contracting Officer, (256)955-9208
CNT DAAJ09-95-G-0014/0293
AMT $234,957.52
LINE 0001AA
DTD 061298
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd, Fort Worth,
  TX 76101-0482
CITE: (W-196 SN223975)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY
SOL SP0475-98-R-0866
CNT SP0475-98-C-5357
AMT $160,602.52
LINE 0001AA THROUGH 0002AB
DTD 071598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-196 SN223983)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--TRAY ASSY, ROLLER, OM
SOL SP0470-98-Q-4596
CNT F41608-97-G-0019-TYH5
AMT $30,198.00
LINE 0001
DTD 071598
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
  Rd long Beach CA 90807-5309
CITE: (I-197 SN224030)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONTROLLER, AIR INDUCTION.
SOL 98TK54-42-P-0700
CNT SP0770-98-M-BS66
AMT $25,971.00
LINE 0001
DTD 071598
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-197 SN224078)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-98-Q-1418
CNT F34601-98-G-0008-UB34
AMT $69,911.60
LINE 0001
DTD 071598
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
  7002 Rockford IL 61125-7002
CITE: (I-197 SN224079)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-98-Q-A290
CNT SP0920-98-M-4829
AMT $33,529.68
LINE 0001 THROUGH 0002
DTD 071598
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-197 SN224095)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 16--OVERHAUL OF MAIN GEARBOX --1615012492315BZ
CNT F09603-98-D-0199, F09603-98-R-62767
AMT $29,000,000
DTD 072998
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
  Ct 06497-9129
CITE: (I-197 SN224486)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--REPAIR RUNWAY --1611
CNT F09650-98-C-0114, F09650-98-B-0032
AMT $654,615
DTD 060698
TO Milbourn Construction Inc, 115 Whippoorwill Dr, Po Box 4547,
  Oak Ridge Tn 37831-4547
CITE: (I-197 SN224499)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--REPAIR RUNWAY --1611
CNT F09650-98-C-0115, F09650-98-R-0160
AMT $300,630
DTD 062498
TO Aztech Contracting Inc, 849 Pickens Industrial Dr, Suite 19,
  Marietta Ga 30062 0000
CITE: (I-197 SN224500)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 17--AUXILIARY GROUND POWER UNIT
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
  DAAA09)
CNT DAAA09-98-C-2049
AMT $294,457
DTD 062298
TO LEAR ASTRONICS CORP, DEVELOPMENTAL SCIENCES CENTER, 1920 S
  VINEYARD AVE PO BOX 50000, ONTARIO, CA 91761-0000
CITE: (I-196 SN223924)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--SAFETY SET, FAIRING
CNT SP0740-98-M-7326
AMT $26,950.00
LINE 0001
DTD 071598
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-197 SN224072)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--PLATE, TILT, TOP
SOL SP0750-98-Q-1280
CNT SP0750-98-M-9185
AMT $52,000.00
LINE 0001
DTD 071598
TO Lee precision machine shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-197 SN224088)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
  700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TANK CLEANING/REPAIRS AND MISCELLANEOUS
  TOPSIDE REPAIRS FOR THE USS REUBEN JAMES (FFG-57)
POC David Dawley (808)474-7354
CNT J.O. No. 98-0013H
AMT $383,544
DTD 071598
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
  HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC: 
  Officer.
CITE: (W-196 SN223973)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Service Administration, FSS, Stock Contracting
  Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 19--MARINE CRAFT & EQUIPMENT, INBOARD & OUTBOARD ENGINES,
  TOWABLE BLADDERS AND FLOATING BARRIERS AND BUOYS
POC Mary Ann Swearingen, 817-978-8377
CNT GS-07F-0002I
AMT $493,080.00
LINE 2
DTD 100198
TO American Marine, Inc. , 401 Shearer Boulevard, Cocoa FL 32922
CITE: (W-197 SN224434)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DISC BRAKE.
SOL SP0750-98-Q-1082
CNT SP0750-98-M-T691
AMT $37,730.70
LINE 0001
DTD 071598
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
  CA 90016-3108
CITE: (I-197 SN224086)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RETAINER, TURBINE BLADE; P/N 1668M81P02; 12 EA --
  2840014341990PR
CNT F34601-97-G-00020224, FD2030-98-4-9585
AMT $51,880
DTD 071498
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-196 SN223867)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEALING RING, AIR, COMPRESSOR
SOL SP0480-98-Q-S829
CNT SP0480-98-M-PE59
AMT $47,405.00
LINE 0001AA THROUGH 0001AB
DTD 071598
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-196 SN223986)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--HOUSING, FLYWHEEL
SOL SP0770-98-Q-MT41
CNT SP0770-98-M-MD62
AMT $30,808.76
LINE 0001 THROUGH 0002
DTD 071598
TO Cummins Engine Co Inc 4155 quest way Memphis TN 38115
CITE: (I-197 SN224085)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0740-98-Q-2474
CNT SP0740-98-M-1713
AMT $92,331.20
LINE 0001AA THROUGH 0001AB
DTD 071598
TO Curtis Dyna-Fog LTD 17335 U S Hwy 31 N P O Box 297 Westfield
  IN 46074-9414
CITE: (I-197 SN224070)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-T725
CNT SP0560-98-M-RC55
AMT $46,200.00
LINE 0001
DTD 071598
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
  336 Mechanic St Lebanon NH 03766-2627
CITE: (I-197 SN224050)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, TRACK ROLLER
SOL SP0500-97-Q-VY38
CNT SP0560-98-M-RD48
AMT $29,175.00
LINE 0001
DTD 071598
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
  06790-1008
CITE: (I-197 SN224052)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--GEAR HOBBING MACHINE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
  Code DAAA09)
CNT DAAA09-98-C-2055
AMT $415,360
LINE 0001
DTD 063098
TO GLEASON WORKS, P O BOX 22970, 1000 UNIVERSITY AVENUE, ROCHESTER,
  NY 14692-2970
CITE: (I-196 SN223925)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Financial Management
  Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 36--PRINTING PLATES, DATE SLUGS, SIGNATURE DIES AND
  WINDOW GUMMERS!!
POC Anthony Rowell 202 874-7027
CNT FMHQ98F5009
AMT $756,685.00
LINE 0001-0005
DTD 070998
TO Par-A-Graphics, Inc. 1521 Atlantic St., North Kansas City,
  Mo. 64116
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC: 
CITE: (W-197 SN224415)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 40--ROPE, POLYESTER
SOL SP0500-97-Q-YZ19
CNT SP0560-98-M-RA04
AMT $35,670.00
LINE 0001
DTD 071598
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-197 SN224048)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--FILTER, GAS-PARTICULATE
SOL SP0560-98-Q-Y465
CNT SP0560-98-M-RC17
AMT $32,844.00
LINE 0001
DTD 071598
TO Filt-aire Corp 115 5th St P.O.Box 110 Darby PA 19023-2631
CITE: (I-197 SN224045)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 41--AIR CONDITIONERS UNDER GSA MULTIPLE AWARD SCHEDULE
POC Howard L. Innis, 816-926-7587
CNT GS-21F-0093H
AMT $24,675.00
LINE Special Item Numbers (SIN's) 639-10D & 639-10DA
DTD 071698
TO TOPP Construction Services Inc, 12 Crozerville Road, Aston
  PA 19014
CITE: (W-197 SN224208)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 42--FILTER, RESPIRATOR
SOL SP0450-98-Q-C625
CNT SP0450-98-M-AG78
AMT $38,864.64
LINE 0001 THROUGH 0002
DTD 071598
TO Sigma Tech enterprises Inc 90 Glenn Way suite 16 San Carlos
  CA 94070
CITE: (I-197 SN224020)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PBM61, Sol Nr N00104-98-Q-VC68, NIIN 013737938
AMT $34,042
LINE N/A
DTD 072498
TO Vickers Inc , Jackson ,MS 39206-1177 (ACNSPCC0715027-056)
CITE: (I-197 SN224012)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-Q-2147
CNT SP0740-98-M-1729
AMT $98,817.60
LINE 0001 THROUGH 0004AB
DTD 071598
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P.O.Box 1038
  Louisville KY 40203-3304
CITE: (I-197 SN224068)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE.
SOL 98TW84-42-P-0700
CNT SP0700-96-G-0001-0387
AMT $25,396.00
LINE 0001 THROUGH 0009
DTD 071598
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-197 SN224076)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL 97TFP3-92-P-0700
CNT SP0760-98-M-R476
AMT $35,950.00
LINE 0001
DTD 071598
TO Netex industries 1700 N Edwards St Mount Pleasant TX 75455
CITE: (I-197 SN224077)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL --4320013661404
CNT F09603-98-M-0988, F09603-98-R-71113
AMT $56,700
DTD 062598
TO Atap Inc, Talladega Industrial Pk 135 1st St, Po Box 98, Eastaboga
  Al 36260-0098
CITE: (I-197 SN224493)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, ELECTRIC. 440 VOLTS, 3 PHASE, AC,
SOL SP0760-98-Q-1391
CNT SP0760-98-M-J259
AMT $28,600.00
LINE 0001
DTD 071598
TO Electric Heater Co 45 Seymor St P.O.Box 288 Stratford CT 06497-6139
CITE: (I-197 SN224071)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT. ALUMINUM, PORTABLE,
CNT SP0560-98-W-2115
AMT $49,384.50
LINE 0001 THROUGH 0002
DTD 071598
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-197 SN224049)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-2506
CNT SP0740-98-M-1718
AMT $73,686.60
LINE 0001 THROUGH 0004
DTD 071598
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
  Springfield MA 01139
CITE: (I-197 SN224074)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 84 INCH LENGTH.
SOL 98TCV2-72-P-0700
CNT SP0750-98-M-D288
AMT $25,535.40
LINE 0001 THROUGH 0002
DTD 071598
TO J G B enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
  NY 13088
CITE: (I-197 SN224087)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-97-Q-3264
CNT N00383-96-G-005D-UZ18
AMT $175,293.22
LINE 0001 THROUGH 0002
DTD 071498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-197 SN224067)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--SEAT AND PISTON
SOL SP0770-98-Q-ML41
CNT SP0770-98-M-UQ67
AMT $76,385.00
LINE 0001
DTD 071598
TO Crane co-cochrane Inc 800 third Ave P.O.Box 60191 King of
  Prussia PA 19406-1412
CITE: (I-197 SN224069)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PILOT. DUAL SOLENOID. 3/8 INCH UNION ENDS
SOL SP0760-98-R-1144
CNT SP0760-98-C-4382
AMT $344,000.00
LINE 0001 THROUGH 0002
DTD 071598
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
  Mesa CA 92627-4475
CITE: (I-197 SN224073)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--SPOOL AND SLEEVE.
SOL SP0770-98-Q-MS32
CNT F09603-95-G-0017-UB7G
AMT $98,420.00
LINE 0001
DTD 071598
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
  NY 14052
CITE: (I-197 SN224075)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 49--BLAST BOOTH
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
  Code DAAA09)
CNT DAAA09-98-C-2052
AMT $309,000
LINE 0001AA
DTD 062998
TO HOFFMAN BLAST ROOM EQUIPMENT, 2200 LOS RIOS BLVD SUITE 128,
  PLANO, TX 75074-0000
CITE: (I-196 SN223926)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--ADAPTER SET, TEST
CNT SP0450-98-M-AH80
AMT $39,464.40
LINE 0001 THROUGH 0003
DTD 071598
TO Milcom Services Inc 1963 10th Ave N Lake Worth FL 33461-3309
CITE: (I-196 SN223985)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--ADAPTER SET, TEST
SOL SP0450-98-Q-C204
CNT SP0450-98-M-AH79
AMT $26,309.60
LINE 0001
DTD 071598
TO Milcom Services Inc 1963 10th Ave N Lake Worth FL 33461-3309
CITE: (I-197 SN224023)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
  49, Orlando, FL 32819-8807
SUBJECT: 49--SPARES PARTS IN SUPPORT OF F-14 LANTIRN SYSTEM
POC Yvette M. Feurtado, (407) 356-5004
CNT N00019-97-G-0116 XL1A
AMT $1,067,163.11
LINE 0012
DTD 071098
TO LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN ELECTRONICS &
  MISSILES, 5600 Sand Lake Road, MP 174, Orlando, FL 32819-8907
CITE: (W-197 SN224106)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--STUD, STEPPED
SOL SP0500-97-Q-SF05
CNT N00383-96-G-005D-TZT6
AMT $154,900.00
LINE 0001AA THROUGH 0001AC
DTD 071098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-197 SN224041)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0500-98-Q-J171
CNT SP0540-98-W-2519
AMT $60,717.50
LINE 0001 THROUGH 0002
DTD 071598
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-197 SN224042)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--GASKET + SEAL SET
SOL SP0560-98-Q-AE06
CNT SP0560-98-M-RC52
AMT $69,291.15
LINE 0001 THROUGH 0003
DTD 071598
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
  17370-9785
CITE: (I-197 SN224044)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, FACE TYPE
SOL SP0500-98-R-0038
CNT SP0560-98-C-0074
AMT $230,346.00
LINE 0001
DTD 071598
TO Caterpillar Inc Defense and Federal Products Div 14009 old
  Galena Rd Mossville IL 61552-0470
CITE: (I-197 SN224046)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-CZ98
CNT SP0560-98-M-RP36
AMT $42,342.90
LINE 0001 THROUGH 0002
DTD 071598
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-197 SN224047)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
SOL SP0540-98-Q-F577
CNT SP0540-98-M-X324
AMT $87,880.00
LINE 0001 THROUGH 0002
DTD 071598
TO SPS Technologies Inc Aerospace and Industrial Products Div
  Highland Ave Jenkintown PA 19046-2299
CITE: (I-197 SN224051)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL ASSY
SOL SP0560-98-Q-V435
CNT SP0560-98-M-KZ37
AMT $25,296.00
LINE 0001
DTD 071598
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
  PA 19053
CITE: (I-197 SN224053)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-L998
CNT SP0540-98-M-AY40
AMT $99,930.93
LINE 0001 THROUGH 0002
DTD 071598
TO SPS Technologies Inc Aerospace and Industrial Products Div
  Highland Ave Jenkintown PA 19046-2299
CITE: (I-197 SN224054)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 54--STRINGER, BUTTON.
SOL SP0770-98-Q-MS39
CNT SP0770-98-M-UQ46
AMT $25,575.00
LINE 0001 THROUGH 0002
DTD 071598
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
  Colorado Springs Co 80907
CITE: (I-197 SN224089)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MARTIME FORWARD LOOKING INFRARED (MARFLIR) SYSTEM
POC Mary Sturgis, Code 1165, telephone 812-854-3730, Mary Sheetz,
  Contracting Officer, 812-854-3716
CNT N00164-98-D-0035
AMT Minimum $254,500.00, Maximum $29,292,525.00
LINE 0001 through 0009AB
DTD 071598
TO Flir Systems, Inc., 16505 S.W. 72nd Ave., Portland, OR 97224
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-196 SN223791)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MARITIME FORWARD LOOKING INFRARED (MARFLIR) SYSTEM
POC Mary Sturgis. Code 1165, telephone 812-854-3730, Mary Sheetz,
  Contracing Officer, 812-854-3716
CNT N00164-98-D-0036
AMT Minimum $469,713.00, Maximum $24,600,489.00
LINE Lots 1 and II, CLINS 0001 through 0009AB
DTD 071598
TO Versatron Corp/Wescam Inc., 103 W. North Street, Healdsburg,
  CA 95448
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-196 SN223796)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MARITIME FORWARD LOOKING INFRARED (MARFLIR) SYSTEM
POC Mary Sheetz. Code 1165, telephone 812-854-3730, Mary Sheetz,
  Contracting Officer, 812-854-3716
CNT N00164-98-D-0037
AMT Minimum $291,893.00, Maximum $33,640,948.00
LINE Lots I and II, CLINS 0001 through 0009AB, except for CLIN
  0002AA
DTD 071598
TO Inframetrics, Inc., 16 Esquire Road, North Billerica, MA 01862
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-196 SN223803)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--BFIST VIS CONVERSION KITS
POC J. Key, Contract Specialist, 732-532-4849. P. Caltabilota,
  Contracting Officer, 732-532-4847.
CNT DAAB07-92-C-B008
AMT $89,956.00
LINE 00xx
DTD 070698
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
  60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:  
CITE: (D-196 SN223963)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--2400 EPLRS USER READOUTS (URO'S)
POC J. Higgins, Contract Specialist, 732-427-1640. K. Loesch,
  Contracting Officer, 732-532-1711.
CNT DAAB07-98-C-C618
AMT $2,027,363.00
LINE 00xx
DTD 071498
TO Bowmar Instrument Corp., Bowmar/Aerospace Div., 8000 Bluffton
  Rd., Ft. Wayne, IN 46899-3018
EMAILADD: higginsj@doim6.monmouth.army.mil
EMAILDESC:  
CITE: (D-196 SN223964)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
POC  Point of Contact - Karen Marino, Purchasing Agent, (617)
  494-2437
CNT 98-P-80736
AMT $68900
LINE N/A
DTD 060898
TO Larus Corporation, 1560 Berger Drive, San Jose, CA 95112
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: marinok@volpe.dot.gov
EMAILDESC: 
CITE: (D-197 SN224107)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONVERTER
POC Linda Hocker,AMSAM-AC-AL-A, 256-955-9209, Evely Kelley, 256-955-9209,
  FAX 256-955-9209
CNT DAAH23-98-D-0077,D.O. 0001
AMT $35,700.00
DTD 062998
TO KGS Electronics Inc., 418 East Live Oak Ave., Arcadia CA 91006-5690
CITE: (W-197 SN224145)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 58--AN/313A A/B BROADBAND ANTENNA
POC Susan Burris, Code 1163, telephone 812-854-3696, Rick Colvin,
  Contracting Officer
CNT N00164-98-D-0028
AMT $400,000.00
LINE n/a
DTD 063098
TO Technical Systems Associates Inc, 1900 Central Florida Pkwy,
  Orlando FL 32837-9290
EMAILADD: burris_s@crane.navy.mil
EMAILDESC: 
CITE: (W-197 SN224438)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--MAGAZINE DISPENSER --5865014188760EW
CNT F09603-98-C-0283, F09603-98-R-50907
AMT $221,481
DTD 070298
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
  Tx 78725-2070
CITE: (I-197 SN224461)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--OSCILLATING GROUP --5865012535017EW
CNT F09603-98-M-0790, F09603-98-R-52346
AMT $72,000
DTD 062598
TO Teledyne Microwave, 1274 Terra Bella Ave, Mountain View Ca
  94043-0000
CITE: (I-197 SN224491)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--SWITCH AND FILTER ASSEMBLY --5895013896274EW
CNT F09603-98-M-0994, F09603-98-R-50009
AMT $83,230
DTD 062698
TO Remec Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-197 SN224494)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-Q-B355
CNT SP0430-98-M-LJ39
AMT $32,062.50
LINE 0001 THROUGH 0002
DTD 071598
TO D M E electronics 170 Cain Haysville KS 67060
CITE: (I-196 SN223984)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lisa A Gilbert, 0215.6, (717)605-2621, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
  A Pepperman, 0215.9, (717)605-3056
CNT N0010498PNE21, NIIN 014088972
AMT $51,399
LINE N/A
DTD 072498
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0000 (ACNSPCC0715027-057)
CITE: (I-197 SN224013)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-97-Q-G351
CNT SP0451-98-M-GH55
AMT $33,395.46
LINE 0001 THROUGH 0002
DTD 071598
TO Levengood Supply P O Box 270 Old Zionville PA 18068-0270
CITE: (I-197 SN224027)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
CNT SP0930-98-M-8036
AMT $49,980.00
LINE 0001 THROUGH 0005
DTD 071598
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
  Valencia CA 91355
CITE: (I-197 SN224096)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, PLUG
SOL SP0935-98-R-A004
CNT SP0935-98-C-0003
AMT $137,518.00
LINE 7001
DTD 071698
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-197 SN224097)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
CNT SP0905-98-M-5978
AMT $29,835.00
LINE 7001 THROUGH 7004
DTD 071698
TO Captor Corp the 5040 South county road 25A tipp city OH 45371-2808
CITE: (I-197 SN224098)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
CNT SP0905-98-M-4687
AMT $28,380.00
LINE 0001
DTD 071698
TO Filtronetics Inc 6010 parretta Dr Kansas City Mo 64120-1338
CITE: (I-197 SN224099)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE YOKE
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
  Evelyn Kelley, Contracting Officer, 256-955-9208, FAX 256-955-7014
CNT DAAJ09-9S6-G-0036, D.O. 0026
AMT $203,093.00
DTD 122097
TO Honeywell Inc,. 9201 San Mateo Blvd. N.E., Albuquerque NM
  87113-2227
CITE: (W-197 SN224233)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLEY
POC Linda Hocker, Contract Specialist, 256-955-9209, Evelyn Kelley,
  Contracting Officer, 256-955-9209, FAX 256-955-7014
CNT DAAJ09-96-G-0036, D.O. 0020
AMT $165,900.00
DTD 111787
TO Honeywell Inc., 9201 San Mateo Blvd NE, Albuquerque NM 87113-2227
CITE: (W-197 SN224243)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-98-M-6679
AMT $30,681.42
LINE 0001 THROUGH 0002
DTD 071698
TO Alliedsignal Inc Aerospace Equipment Systems South Bend site
  717 N Bendix Dr South Bend IN 46620
CITE: (I-197 SN224321)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-98-M-6680
AMT $95,771.72
LINE 0001 THROUGH 0002
DTD 071698
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
  7044 North Hollywood CA 91609-0510
CITE: (I-197 SN224322)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONMIC COMPONENT ASSEMBLY
SOL SP0960-98-Q-A286
CNT SP0960-98-M-6566
AMT $95,506.00
LINE 0001 THROUGH 0002
DTD 071598
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
  66006 Anaheim CA 92816
CITE: (I-197 SN224324)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-1193
CNT SP0905-98-M-5754
AMT $97,308.00
LINE 0001
DTD 071598
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-197 SN224325)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A028
CNT SP0930-98-M-8167
AMT $46,269.40
LINE 7001 THROUGH 7002
DTD 071698
TO Northrop Grumman Corp Electronic Sensors and Systems Div 18901
  Euclid Ave Euclid OH 44117-1388
CITE: (I-197 SN224326)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A295
CNT SP0930-98-M-8010
AMT $40,920.00
LINE 0001 THROUGH 0002
DTD 071598
TO Texas Instruments Inc Control Products Div M/S 23-01 34 forest
  St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-197 SN224327)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A315
CNT SP0970-98-M-4291
AMT $67,545.00
LINE 0001
DTD 071698
TO Ball Corp ball aerospace and Communications Group Telecommunications
  products Div 9675 W 108TH cir## Broomfield Co 80021-3682
CITE: (I-197 SN224328)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SPECIAL
SOL 98TE02-12-P-0900
CNT SP0930-98-M-8041
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 071698
TO Susquehanna precision Inc 285 Main St Susquehanna PA 18847
CITE: (I-197 SN224330)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-98-X-1513
CNT SP0935-98-M-6689
AMT $68,162.01
LINE 0001 THROUGH 0002
DTD 071598
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-197 SN224331)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A382
CNT SP0930-98-M-8078
AMT $72,097.59
LINE 0001
DTD 071698
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
  20565 Dayton OH 45420-2854
CITE: (I-197 SN224332)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--PROTECTIVE COVER APPL TO LAU 128-129 --5935014116300AL
CNT F09603-97-C-0279P00003
AMT $36,610
DTD 070898
TO Hirel Connectors Inc, 760 W Wharton Dr, Claremont Ca 91711-4800
CITE: (I-197 SN224457)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--OSCILLATORS IN SUPPORT OF THE AN/ALQ-135 --5955013012296EW
CNT F09603-98-C-0280, F09603-98-R-50015
AMT $497,340
DTD 070898
TO Signal Technology Corp, Signal Tech Ariz Operations Div, 340
  N Roosevelt Ave, Chandler Az 85226-2605
CITE: (I-197 SN224459)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY --5998013033761S0
CNT F09603-98-M-0878, F09603-98-R-62645
AMT $65,000
DTD 070298
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
  2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-197 SN224462)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--SPARE PARTS FOR F-15 ACFT --5998012368590FX
CNT F09603-96-G-00010269, F09603-97-R-21852
AMT $136,515
DTD 062698
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-197 SN224479)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--SPARES IN SUPPORT OF F-15 RSAF --5998013557330DQ
CNT F09603-98-C-0240, F09603-98-R-21092
AMT $835,000
DTD 072698
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
  Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-197 SN224482)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--F-15 SPARES --5998011350335FX
CNT F09603-98-M-0482, F09603-97-R-21849
AMT $50,428
DTD 070198
TO Litton Systems Inc, 29851 Agoura Rd, Po Box 6008, Agoura Hills
  Ca 91376-6008
CITE: (I-197 SN224490)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998219130666
CNT F09603-98-M-0978, F09603-98-R-21284
AMT $25,375
DTD 062698
TO Atlantis Aerospace Corp, 1 Kenvieww Blvd, Brampton Ontario,
  Canada L6t 5e6
CITE: (I-197 SN224492)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--AFT TRANSMIT RADOME --5985012769868EW
CNT F09603-98-M-1002, F09603-98-R-50940
AMT $77,220
DTD 063098
TO Omohundro Co, 960 West 16th St, Costa Mesa Ca 92627-0000
CITE: (I-197 SN224495)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998012099101WF
CNT F42620-98-D-0047, F42620-98-R-60498
AMT $4,000,000
DTD 071598
TO Primex Aerospace Company, 11441 Willows Road Ne, Po Box 97009,
  Redmond Wa 98073-9709
CITE: (I-197 SN224507)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: 59--PIEZOELECTRIC INCHWORM ACTUATORS
POC  Nancy Bock, Contract Specialist, Phone (301)286-4208, Fax
  (301)286-1720, Email Nancy.L.Bock.1@gsfc.nasa.gov - Nancy Bock,
  Contract Specialist, Phone (301)286-4208, Fax (301)286-1720,
  Email Nancy.L.Bock.1@gsfc.nasa.gov
CNT NAS5-98176
AMT $197,417
DTD 071598
TO A firm-fixed-price contract was awarded to Burleigh Instruments,
  Inc. of Fishers, NY, for 39 piezoelectric inchworm actuators
  and associated equipment.
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC: 
  Page
EMAILADD: Nancy.L.Bock.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-197 SN224516)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
POC F. Robert Ribail, ph. (202) 305-7286
CNT 1PI-C-3729-98
AMT $330,000.00
LINE 0001
DTD 071498
TO Trompeter Electronics Inc, 31186 La Baya Dr, Westlake Village,
  CA 91362
CITE: (W-197 SN224548)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G547
CNT SP0430-98-M-DJ78
AMT $48,400.00
LINE 0001
DTD 071598
TO Louis Allis Co 427 E Stewart St P.O.Box 2020 Milwaukee WI
  53201-2020
CITE: (I-197 SN224025)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6166
CNT SP0451-98-M-KE71
AMT $26,685.00
LINE 0001
DTD 071598
TO Connectronics Corp 2745 avondale St Toledo OH 43607-3233
CITE: (I-197 SN224026)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--VARIOUS AV8B SPARE PARTS FOR UPGRADE OF DAY ATTACK
  THROTTLE QUADRANTS P/N 75A800075-1019
POC Freda Morton, Contract Specialist, 252-466-2022, Paula L.
  Robinson, Contracting officer 252-466-2846
CNT N00383-96-G-004D/MT01
AMT $258,719.00
LINE N/A
DTD 052898
TO McDonnell Douglas Corp, A wholly owned subsidary of the Boeing,
  CO Po Box 516, ST. Louis, MO 63166-0516
CITE: (W-197 SN224222)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0905-98-M-7020
AMT $81,215.00
LINE 0001 THROUGH 0002
DTD 071598
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
  NJ 08016
CITE: (I-197 SN224329)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 61--BOX DISTRIBUTION --6110012838980GY
CNT F09603-98-M-0986
AMT $69,225
DTD 062698
TO Teledyne Ryan Aeronautical Mse, 8920 Quartz Ave, Northridges
  Ca 91324 0000
CITE: (I-197 SN224463)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-98-Q-P441
CNT SP0560-98-M-LU01
AMT $44,286.00
LINE 0001
DTD 071598
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
  TX 78725
CITE: (I-197 SN224043)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
POC April Webb 702-293-8643
CNT 98PG308580
AMT $39,120.00
DTD 071698
TO Lighting Endeavors, 3111 S Valley View, Las Vegas NV 89102
EMAILADD: awebb@lc.usbr.gov
EMAILDESC: 
CITE: (W-197 SN224359)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 65--NEEDLE, HYPODERMIC, CARTRIDGE TYPE, DENTAL, 100S
CNT SP0200-98-M-EC57
AMT $28,750.11
LINE 0001AA THROUGH 0001AD
DTD 071598
TO Sherwood Medical Ind Inc 1831 olive St St Louis Mo 63103
CITE: (I-197 SN224056)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
  Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749 ext 122
CNT N00211-99-M-0206
AMT $97,500.00
LINE 0001
DTD 071598
TO Cytyc Corporation 85 Swanson Road, Boxborough, MA 01719
CITE: (W-197 SN224353)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICAL
POC Vicky Bates, Contracting Officer (708) 786-4949
CNT V797P-5294X
AMT $528,165.00, 5 year estimate
LINE 42-2B
DTD 080198
TO PDRX Pharm., Inc., 727 N. Ann Arbor, Oklahoma City, OK 73127
CITE: (W-197 SN224354)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--RADIATION THERAPY EQUIPMENT
POC Ricky L. Lemmon (708) 786-5233
CNT V797P-6833a
AMT $500000
DTD 070998
TO Nomos Corporation, 2591 Wexford Bayne Rd., Suite 400, Sewickley,
  PA, 15143
CITE: (W-197 SN224413)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-Q-R337
CNT SP0440-98-M-X893
AMT $50,209.00
LINE 0001
DTD 071598
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
  CA 91749-1882
CITE: (I-196 SN223981)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-Q-R352
CNT SP0440-98-M-X891
AMT $87,736.00
LINE 0001AA THROUGH 0001AC
DTD 071598
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-196 SN223987)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--COURSE COUNTER ASSE
SOL SP0440-98-Q-R338
CNT SP0440-98-M-X889
AMT $78,937.00
LINE 0001AA THROUGH 0001AC
DTD 071598
TO Astronautics Corp of America 4115 N. Teutonia Ave P O Box
  523 Milwaukee WI 53201-0523
CITE: (I-197 SN224022)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--GENERATOR, TACHOMETER
SOL SP0440-98-Q-R158
CNT SP0440-98-M-X888
AMT $43,220.00
LINE 0001
DTD 071598
TO The Electric Tachometer Corp 68TH and Upland streets Philadelphia
  PA 19142
CITE: (I-197 SN224028)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--THROUGH BULKHEAD UNIT
SOL SP0440-98-Q-R288
CNT SP0440-98-M-X887
AMT $38,370.00
LINE 0001
DTD 071598
TO Nuclear Research Corp 125 Titus Ave P.O.Box H Warrington PA
  18976-2424
CITE: (I-197 SN224029)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, P/N 320-001-002--RE:F41608-98-R-74252-01
POC SA-ALC/lLCK 485 QUENTIN ROOSEVELT RD KELLY AFB TX 78241-6425
CNT N00383-96-G-005D-SA81
AMT $340566.00
LINE 0001
DTD 071698
TO PARKER-HANNIFIN CORP 16666 VON KARMAN AVE IRVINE CA 92606-4997
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: bmcintosh@lcgate1.kelly,af.mil
EMAILDESC: 
CITE: (D-197 SN224455)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--INDICATOR --6680012374642BF
CNT F42620-98-M-0231, FD2020-98--65348
AMT $37,740
DTD 071598
TO International Enterprises Inc, 108 Allen St, Talladega Al
  35160-1399
CITE: (I-197 SN224509)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--TEREPHTHALIC ACID
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
  DAAA09)
CNT DAAA09-98-C-2054
AMT $287,181
DTD 062998
TO MIL SPEC INDUSTRIES CORPORATION, 10 MINEOLA AVE, ROSLYN HEIGHTS,
  NY 11577-0000
CITE: (I-196 SN223923)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--CTOS III MASTER SYSTEM
POC  Point of Contact - Karen Marino, Purchasing Agent, (617)
  494-2437
CNT 98-P-80792
AMT $73250
LINE N/A
DTD 063098
TO Meyer Hill Lynch Corporation, 352 Tomahawk Drive, Menumee,
  OH 43537
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: marinok@volpe.dot.gov
EMAILDESC: 
CITE: (D-197 SN224108)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--PURCHASE OF FIVE (5) UMAX MIRAGE II SCANNERS WITH
  SOFTWARE PACK
POC  Point of Contact - Susan Bertram, Contract Specialist, (617)
  494-3816
CNT 98-P-80829
AMT $26375
LINE N/A
DTD 071598
TO MicroAge Computermart, 1144 Diamond Bar Blvd., Diamond Bar,
  CA 91765
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: bertram@volpe.dot.gov
EMAILDESC: 
CITE: (D-197 SN224115)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--16T CONTROLS DEVELOPMENT SYSTEM
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-D-0005
AMT $8 million estimated over 5 years
DTD 071698
TO GE Supply, 90 Peabody Street, Nashville TN 37210, (615) 742-7000
CITE: (W-197 SN224181)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
  83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT!!
POC Imy Niemiec, 301-669-4042
CNT N00015980011
AMT $45,310.60
DTD 071698
TO Wandel & Goltermann, Communications Test Solutions, P.O. Box
  13585, Research Triangle Park, NC 27709
CITE: (W-197 SN224439)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
  15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVE/PRESERVATIVES
POC C. LaRaine Rosenow 253 931-7095
CNT GS-10F-8884H
AMT $500,000
DTD 071598
TO Minnesota Mining & Mfg. Co., 1101 15th Street N.W., Washington,
  D.C. 20005
CITE: (W-197 SN224394)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
  15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVE/PRESERVATIVES
POC Sandra Church 253 931-7077
CNT GS-10F-8883H
AMT $450,000
DTD 071098
TO Minnesota Mining & Mfg. Co., 1101 15th Street NW, Washington,
  D.C. 20005
CITE: (W-197 SN224412)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $17203.10
DTD 071598
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
  (S)
CITE: (I-197 SN224016)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
  Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
  a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $65679.66
DTD 071598
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
  (S)
CITE: (I-197 SN224017)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--RUBBER SHEET, CELLULAR.
SOL SP0490-98-Q-N663
CNT SP0490-98-M-BQ04
AMT $29,093.50
LINE 0001
DTD 071598
TO Milnucorp, Inc 67 Born Street Lawrenceville GA 30245
CITE: (I-197 SN224019)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--PLEATING SYSTEM FOR LARGE FILTER FACILITY
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
  DAAA09)
CNT DAAA09-98-C-2051
AMT $137,917
DTD 063098
TO CHANDLER MACHINE SALES COMPANY INC, 2473 A GRAND AVENUE PO
  BOX 8A, BALDWIN, NY 11510-0000
CITE: (I-196 SN223922)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--DEVELOPMENT OF THE AIR & MISSILE DEFENSE WORKSTATION
  (AMDWS).
POC Ms. Barbara A. Roberts, (256)842-7693 or Mr. Stephen P. Pruzinsky,
  (256)876-3939
CNT DAAH01-98-C-0219
AMT $11,300,000.00
LINE N/A
DTD 070198
TO TRW Data Technologies Division System Integration Group, 1800
  Glenn Curtiss St.
CITE: (W-197 SN224179)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: S--SUBCONTRACTING OPPORTUNITIES FOR THE NEW U.S. COURTHOUSE
  IN CLEVELAND, OHIO
DESC: Plans and specifications are available for potential subcontractors
  for the new U.S. Courthouse in Cleveland Ohio. These Plans
  and specifications are available for potential subcontractors
  for the new U.S. courthouse in Cleveland Ohio. These plans
  and specifications are for Phase II - Core and Shell, GS05P97GBC0011.
  Phase II consists of structural steel, cast-in-place shear
  walls, concrete fill on metal deck, metal stairs, exterior
  wall consisting of stone on a custom truss system, roofing
  and elevators for a 25-story (22 stories above Huron Road)
  courthouse building. The pre-qualified firms have been selected
  and their proposals are due August 18, 1998 at 4:00 p.m. (Chicago
  time). Potential subcontractors can view the plans and specifications
  at 2 locations in the Cleveland area. These locations are the
  Cleveland Builders Exchange and Dodge Reports Scan. Plans and
  specifications can also be purchased for a cost of $150.00
  made payable by certified check or money order to B & L Blueprint.
  A check, letter of request and 2 shipping labels can be forwarded
  to: General Services Administration, Property Development Division,
  Attn: Christine Parzygnat, 230 s. Dearborn St., Rm. 3512, DPN
  35-3, Chicago, IL 60604. Any questions should be addressed
  to Kathleen Kapala at (312) 353-7560 or Christine Parzygnat
  at (312) 886-4109. 
CITE: (W-196 SN223793)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPOSITIION
DESC: There will be a one day on-site technology expo at Tyndall
  Air Force Base on July 28, 1998 in Panama City, FL. Requested
  technologies include: Barcoding, CD-ROM, Data Conversion, Data
  Security, File Servers, LAN/WAN, Test Equipment, Presentation
  Systems, Graphic Design Systems, And Modems. For more information
  on exhibiting call The Federal Business Council (800)878-2940
  ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-196 SN223801)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Eglin
  Air Force Base July 29, 1998 in Fort Walton Beach, FL. Requested
  technologies include: Memory Boards, Windows Products, Laptops/Notebooks,
  LAN/WAN, Network Software, Network Security, UPS And Encryption.
  For more information on exhibiting call The Federal Business
  Council (800)878-2940 ext. 211. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-196 SN223805)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: HURLBURT FIELD USAF TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo held at
  Hurlburt Field July 30, 1998 in Fort Walton Beach, FL. Requested
  technologies include: Laptops, LAN/WAN, Wireless LAN, Network
  Security, UPS, CAD/CAM, ATM, Database Management and Servers.
  For more information call The Federal Business Council (800)878-2940
  ext. 211. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-196 SN223809)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: General Service Administration (7PCAC), Property Development
  Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: REAL ESTATE APPRAISAL SERVICES, SOUTHWESTERN U.S.
DESC: Description: Title: Real Estate Appraisal Services IDIQ
  Contract. SIC Code: 8999 Sol.: GS-07P-98-JUC-0023, The General
  Services Administration (GSA) proposes to award 9 separate
  contracts for real estate appraisal services. The corresponding
  geographic area for each contract are: Arkansas, Louisiana,
  Northern New Mexico, Southern New Mexico including portions
  of West Texas, Oklahoma, North West Texas, South Central Texas,
  North Central Texas, North East Texas, and South East Texas
  (delineation will be defined in the Solicitation). Interested
  parties must be physically located in the corresponding geographical
  area in order to be considered. The estimated contract values
  range from a minimum of $1,000 to a maximum of $100,000 for
  each contract. The anticipated contract period is estimated
  from September 30, 1998 through October 1, 2000, with four
  2-year option periods. State certification is a prerequisite
  for a proposal to be considered. This is a negotiated full
  and open competition procurement and will require submission
  of technical proposals in accordance with the solicitation
  which will result in a firm fixed-price contract. Technical
  evaluation factors will be listed and described in the solicitation.
  The greatest value concept will be used for selecting the contractor.
  Solicitation issue date is on or about July 29, 1998; proposal
  due date is on or about September 1, 1998. A pre-proposal conference
  will be held (see specification for location, date and time).
  If interested in receiving a Solicitation For Offers, please
  respond in writing by July 24, 1998, to the address below.
  Only written requests will be considered for response. General
  Services Administration, Attn: Pamela Lackey, Property Development
  Division (7PCAC), 819 Taylor Street, Room 11A01, Fort Worth,
  TX 76102-6105. Telephone inquiries regarding the solicitation
  may be directed to Pamela Lackey at (817) 978-7335 or Carol
  Lautzenheiser at (817) 978-6165. Inquiries of a technical nature
  should be directed to Charles Rand at (817) 978-3487.
CITE: (W-196 SN223811)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NTTC CORRY STATION/PENSACOLA NAS TECHNOLOGY EXPOSITION
DESC: There will be a one day technology expo held for Corry
  Station and Pensacola Naval Air Station on July 31, 1998 in
  Pensacola, FL. Requested technologies include: Encryption,
  Electronic Warfare, Optical Maintenance Technologies, Calibration
  Equipment, Presentation Systems and Hardware. For more information
  on exhibiting call The Federal Business Council (800)878-2940
  ext. 211
LINKURL: http://www.fbcinc.com
LINKDESC: 
  of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-196 SN223813)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FEDCIO AND IRMCO CONFERENCE - EXHIBITING OPPORTUNITIES!!!
DESC:  GREAT EXHIBITING OPPORTUNITY for companies with IT Solutions
  involving high-level government officials who are decision
  makers and represent all large and small agencies.   The
  premier gathering of the government's top and senior executives
  and employees will be a joint conference in conjunction with
  a technology exhibition called the IT Innovative Solutions
  Showcase held at the Founder's Inn and Conference Center in
  Virginia Beach, Virginia, September 1-4, 1998   This year,
  the Federal Chief Information Officers Council will join the
  attendees of the 37th Interagency Resources Management Conference.
  This joint conference (FedCIO and IRMCO) will allow the senior
  levels in government to interact in a focused and unencumbered
  environment to address the hottest IT topics and cross- agency
  issues facing the Federal, state and international IT communities.
  An important objective of the joint conference will be to advance
  the strategic priorities of the CIO Council through dialogue,
  debate, and discussion among the government's senior executives
  and seasoned practitioners.   IRMCO is typically attended
  by approximately 300 of the senior information resources and
  records management officials in government (i.e., Senior Executives
  and GS-15's and 14's). It has a long tradition for being the
  place for top officials to upgrade their knowledge on the most
  relevant topics facing the information management community,
  and to network with their peers in other agencies.   FedCIO
  will be attended by most of the CIO/Deputy CIOs in the Federal
  Government, and many of their staffs. Ed DeSeve, the Chairman
  of the CIO Council and the Director for Management at the Office
  of Management and Budget, and Jim Flyzik, the Vice Chairman
  of the Council and CIO of the Department of Treasury, will
  attend the joint conference and play major roles.   This
  year, the joint conference will include general sessions, many
  breakout sessions and a two-day exhibition called the IT Innovative
  Solutions Showcase. The exhibits will feature information technology
  applications, resulting from successful industry/government
  partnerships, which have applicability across government, agencies
  and organizations. The National Conference Services, Inc. (NCSI)
  are pleased to announce the "Innovative IT Solutions Showcase"
  in conjunction with the FedCIO and IRMCO Conference, September
  2-3, 1998. All businesses that meet the criteria to be an exhibitor
  are welcomed to participate.   CRITERIA TO BE AN EXHIBITOR:
  Each company has to have an innovative solution which is a
  result of a successful collaboration or partnership between
  industry and government, which is potentially applicable to
  other government agencies/organizations, and is currently free
  of any major outstanding contractual issues. All companies
  are subject to sponsor approval. The sponsor is looking for
  companies to showcase their innovative solutions they are doing
  or about to do through an existing contract with a government
  agency. Companies are encouraged to display at the FedCIO and
  IRMCO Conference with their government agency contact. Potential
  exhibitors are required to provide NCSI with a description
  of their innovative solution and answers to the questions below
  with their signed contract. 1) Description of their solution,
  including what makes it innovative. 2) Potential applicability
  of solution to other agencies/organizations. 3) Name and phone
  number of Government Partner/Program Official and Contracting
  Officer and the name of Government Contract. 4) Name and phone
  number of Industry Company Official.    The Innovative IT
  Solutions Showcase is open to all small and large businesses
  that meet the criteria from above. Space is limited so call
  NCSI to be apart of this unique and rewarding marketing opportunity.
  Please contact, Lauren Houck, Marketing Director at NCSI (301)
  596-8899 ext 214. 
LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: stambaugh@ncsievents.com
EMAILDESC: 
CITE: (W-196 SN223833)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: S - - SOLE SOURCE CONTRACT WITH SAN JOSE STATE UNIVERSITY
  FOUNDATION.
DESC: Notice of intent to negotiate a sole source contract with
  the San Jose State University Foundation. Purpose of contract
  is to evaluate the impact of harbor seal and California sea
  lion predation on endangered steelhead trout in the San Lorenzo
  River. The Foundation has completed similar pinniped-impact
  studies on the San Lorenzo River and Scott Creek. Proposed
  contract expands upon the original research conducted by the
  Foundation. Questions concerning this acquisition may be directed
  to Randall Brown at 206-526-6226 or fax 206-526-6025. 
CITE: (W-196 SN223834)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: FSS Acquisition Management Center (FCO), Washington,
  DC, 20406
SUBJECT: SP--REALIGNMENT OF GSA'S FSS ACQUISITION CENTERS
DESC: Effective October 1998, FSS Acquisition Centers will realign
  contracting assignments to more closely mirror private sector
  grouping of products and services. The major changes are transfer
  of: paint, brushes, sealants, adhesives, metalworking machinery
  and agricultural machinery and equipment to the Hardware and
  Appliances Center formerly Tools and Appliances, Kansas City,
  Missouri; cleaning products, toiletries, chemicals and additional
  fire items to the General Products Center, Ft. Worth, Texas;
  management, organization, and business improvement services
  to the new Management Services Center, Auburn, Washington,
  formerly the Paints and Chemicals Center.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=S&ProjectID=FC
  - -98-001&LocationID=12
LINKDESC: 
  notice
EMAILADD: ken.mcmullan@gsa.gov
EMAILDESC: 
CITE: (D-196 SN223843)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
  WITH PSMFC.
DESC: Notice of intent to negotiate a sole source contract with
  the Pacific States Marine Fisheries Commission (PSMFC).  Purpose
  of proposed contract is to provide annual estimates of marine
  recreational harvest and effort in the U.S. The PSMFC has participated
  in the design and implementation of the sampling procedures
  and data associated with the harvest survey and also has experience
  in accessing MRFSS database and generating MRFSS-based catch
  rate estimates quickly and accurately. Questions concerning
  this acquisition may be directed to Randall Brown at 206-526-6226
  or fax 206-526-6025.   
CITE: (W-196 SN223848)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
  Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: J- BACKSHOP PROCESSES FOR AIRCRAFT AND GROUND SUPPORT
  EQUIPMENT
DESC: Industry Day - Backshop Processes (Plating, Cleaning, Heat
  Treat, Shot Peening Kelly Air Force Base intends to enter into
  a Blanket Purchase Agreement (BPA) with one or more contractors
  for each of the following processes: Plating aircraft and ground
  support equipment; cleaning steel, stainless steel, aluminum,
  magnesium, and painted aluminum and steel parts; heat treating
  aircraft engine parts; and shot peening aircraft and ground
  support equipment in accordance with provided directives or
  their commercial equivalent. Period of the BPA will be from
  01 Sept 1998 through 31 Dec 2000. Kelly AFB is planning an
  industry day for July 27, 1998 at 9:00AM. During this time
  interested vendors will be given a tour of the area and shown
  the type of equipment that will be sent for each process. In
  order to enter into a BPA with Kelly Air Force Base, a vendor
  is not required to attend the industry day; however, the government
  feels it will help the vendor in providing a price list for
  the various items for each process. The items identified herein
  for each process are representative of the total items for
  each process. These items represent the majority of the workload
  for each process. A comprehensive list of all items for each
  process will be provided to each interested vendor after the
  industry day. PLATING: P/N 366718 strip pump housing and chrome
  plate housing; P/N 74340 anodize sleeves for GTE repair and
  silver plate sleeve GTE; P/N 367064-1 chemically strip and
  chrome plate shaft; P/N 366858-1 chemically strip and chrome
  plate gear; P/N 366992-1 strip drive shaft. CLEANING: Parts
  are to be provided to contractor in baskets pre-sorted by type
  of material - painted aluminum, steel, and magnesium, aluminum,
  stainless steel and steel. HEAT TREATMENT: P/N 369339-1 Liner;
  P/N 698193 Sleeve; P/N 968959-15 Torus; P/N 899244-3&5 Liner;
  P/N 968959-9 Torus. SHOT PEENING: P/N 696327-2 T-Shaft; P/N
  693211 Gear; P/N 372822-2 Fan Shaft; P/N 3606982-1 T-Wheel;
  P/N 361751-4 T-Wheel. If interested in attending the industry
  day please send a written or fax notification to Peggy S. Schildt
  at the following: e-mail: pschildt@ldgate1.kelly.af.mil Mail:
  SA-ALC/LDKJ; 500 Perrin, Ste 3; Bldg 326; Kelly AFB, TX 78241-6449
  Fax: 210-925-8845 Please provide the name and address of the
  company and the following for each person attending: name,
  social security number, and phone number. The industry day
  will begin in Bldg 326 at 9:00AM and proceed from there. For
  further information contact the buyer, Peggy S. Schildt at
  210-925-8845.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC: 
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-196 SN223940)

[Commerce Business Daily: Posted in CBDNet on July 15, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
  Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: J- BACKSHOP PROCESSES FOR AIRCRAFT AND GROUND SUPPORT
  EQUIPMENT
DESC: Industry Day - Backshop Processes (Plating, Cleaning, Heat
  Treat, Shot Peening Kelly Air Force Base intends to enter into
  a Blanket Purchase Agreement (BPA) with one or more contractors
  for each of the following processes: Plating aircraft and ground
  support equipment; cleaning steel, stainless steel, aluminum,
  magnesium, and painted aluminum and steel parts; heat treating
  aircraft engine parts; and shot peening aircraft and ground
  support equipment in accordance with provided directives or
  their commercial equivalent. Period of the BPA will be from
  01 Sept 1998 through 31 Dec 2000. Kelly AFB is planning an
  industry day for July 27, 1998 at 9:00AM. During this time
  interested vendors will be given a tour of the area and shown
  the type of equipment that will be sent for each process. In
  order to enter into a BPA with Kelly Air Force Base, a vendor
  is not required to attend the industry day; however, the government
  feels it will help the vendor in providing a price list for
  the various items for each process. The items identified herein
  for each process are representative of the total items for
  each process. These items represent the majority of the workload
  for each process. A comprehensive list of all items for each
  process will be provided to each interested vendor after the
  industry day. PLATING: P/N 366718 strip pump housing and chrome
  plate housing; P/N 74340 anodize sleeves for GTE repair and
  silver plate sleeve GTE; P/N 367064-1 chemically strip and
  chrome plate shaft; P/N 366858-1 chemically strip and chrome
  plate gear; P/N 366992-1 strip drive shaft. CLEANING: Parts
  are to be provided to contractor in baskets pre-sorted by type
  of material - painted aluminum, steel, and magnesium, aluminum,
  stainless steel and steel. HEAT TREATMENT: P/N 369339-1 Liner;
  P/N 698193 Sleeve; P/N 968959-15 Torus; P/N 899244-3&5 Liner;
  P/N 968959-9 Torus. SHOT PEENING: P/N 696327-2 T-Shaft; P/N
  693211 Gear; P/N 372822-2 Fan Shaft; P/N 3606982-1 T-Wheel;
  P/N 361751-4 T-Wheel. If interested in attending the industry
  day please send a written or fax notification to Peggy S. Schildt
  at the following: e-mail: pschildt@ldgate1.kelly.af.mil Mail:
  SA-ALC/LDKJ; 500 Perrin, Ste 3; Bldg 326; Kelly AFB, TX 78241-6449
  Fax: 210-925-8845 Please provide the name and address of the
  company and the following for each person attending: name,
  social security number, and phone number. The industry day
  will begin in Bldg 326 at 9:00AM and proceed from there. For
  further information contact the buyer, Peggy S. Schildt at
  210-925-8845.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC: 
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-196 SN223942)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. M!!  2. 0625!!  3. 98!!  2. GPO361002!!  5.
  19111-5096!!  6. 99!!  7. Defense Industrial Supply Center,
  700 Robbins Avenue, Philadelphia, PA 19111-5096!!  8. 99
  Supplier for Parker Hannifin O-rings and seals!!  9. SP0500-98-R-0012!!
    10. 073198!!  11. Peter Zawoiski, DISC-LP, (215)697-3871!!
    12. N/A!!  13. N/A!!  12. N/A!!  15. N/A!!  16.
  N/A!!  17. The Defense Industrial Supply Center (DISC) is
  seeking proposals from vendors interested in being a single
  supplier for Parker Hannifin O-rings and seals. Specifically,
  this solicitation encompasses 263 National Stock Numbers (NSNs)
  which DISC has identified as having requirements from military
  customers within the last four (2) years. The thread of commonality
  among these items is that Parker Hannifin is identifiable as
  a source of supply these items are either sole source to Parker
  Hannifin, or Parker Hannifin is an approved/acceptable source
  of supply, or a military standard (Mil Std) exists for which
  Parker Hannifin has historically been a source of supply. The
  five Parker Hannifin CAGE codes involved are (02697), (83259),
  (30781), (18565), and (60363). The subject solicitation will
  be issued on an unrestricted basis, with a 10% evaluation preference
  for Small Disadvantaged Business (SDB). None of the 263 NSNs
  have been identified to a mandatory source of supply (e.g.,
  National Institute for the Blind/National Institute for the
  Severely Handicapped, Federal Prison Industries, JWOD, etc.).
  The resultant contract will be an Indefinite Delivery Contract
  (IDC), with a base period of thirty (30) months and one-thirty
  (30) month option period to extend the term of the contract.
  The contract will cover military customers in the continental
  United States. This will be a "best value" source selection
  acquisition with technical merit being more important than
  price. Solicitation SP0500-98-R-0012 is expected to be issued
  on, or about, July 17, 1998 and have an estimated closing date
  of August 17, 1998. To obtain a copy of the solicitation, please
  call DISC's bid room at (215)697-3889. *****  
CITE: (W-197 SN224057)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice  Experienced professional needed who can
  prepare a varied workforce of 2400 employees (+ or - 20%) for
  implementation of a Multi-Source Performance Feedback System.
  This includes running two consecutive pilots, on 20 people
  each, prior to full implementation with the rest of the 2400
  (+ or- 20%). The professional will provide a self assessment
  tool for the employees and give them the results prior to their
  obtaining feedback from others. At the same time, they will
  train the employees on how to give and receive constructive
  feedback. Feedback from peers, internal and external customers
  and supervisors will be solicited and the anonymity of all
  parties shall be assured. After the feedback is received, the
  employees will be trained on 2) how to develop a realistic
  action plan with time frames 2) how to succeed in making needed
  changes, and 3) how to coach others and how to be coachable.
  Two months after the action plan is developed, the professional
  will follow up with the employees so that they are successful
  in pursuing their individual action plans.   Evaluation
  Factors Experience in conducting a Multi-Source Feedback Program
   Proven high validity of program Easy to use system Time
  efficient Low cost P.O.C Steve Klein, 215-697-3237 
CITE: (W-197 SN224058)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-AESS June 23, 1998      SUBJECT: REQUEST FOR
  SYNOPSIS ON PRE-QUALIFICATION CONFERENCE  TO: DISC-PO - Bldg-26
  - SHARON SAX (X2470)  FROM: DISC-AESS , WILLIAM CAPECE, QSL
  TEAM LEADER, FSC - 5331   1. Please place the following
  notice in the COMMERCE BUSINESS DAILY (CBD). It would be appropriate
  to request the notice be repeated for five consecutive business
  days, or be placed in the weekly announcement section.  NOTICE
    DISC will be hosting a Pre-Qualification Conference for
  the establishment of a "Qualified Supplied List for Manufacturers/Distributors"
  (QSLM/QSLD) for Federal Stock Class (FSC) 5331 O-Rings. The
  proposed qualification criteria and the provisions governing
  qualification will be discussed at this conference.  The
  conference will be held from 8:30 A.M to 12:00 PM local time
  at the Radisson Hotel (Trevose PA) on August 12, 1998. Admission
  is open to all interested persons at no cost.   Those wanting
  to attend should notify Ms. Elsie Dennis by FAX at (215) 697-0311
  or Phone (215) 697-3964 by close of business July 31, 1998.
    Interest persons unable to attend may obtain application
  materials by calling Ms. Marie Tooks at (215) 697-6808 or Ms.
  Nancy Fisher at (215) 697-6822, or by writing to:  COMMANDER
   Defense Industrial Supply Center DISC-AESS ATTN: Nancy Fisher
   700 Robbins Avenue Philadelphia, PA 19111-5096  2. Please
  provide me with a copy of the announcement as it appears in
  the CBD and provide the date(s) on which the announcement is
  to be synopsized.      William Capece QSLM/QSLD Team
   Engineering Qualifications Branch Engineering and Technical
  Services Office  
CITE: (W-197 SN224059)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:    1. P!!  2. 0713!!  3. 98!!  4. SP0500!! 
  5. 19111-5096!!  6. 39!!  7. Defense Industrial Supply
  Center, 700 Robbins Ave., Philadelphia, PA 19111-5096!! 
  8. 39 Truck Aircraft Baggage Loading-Unloading!!  9. SP0560-98-Q-DP71!!
    10. 072598!!  11. Judy Henry, DISC/HP 215-697-2585!!
   12. N/A!!  13. N/A!!  14. N/A!!  15. N/A!!  16. N/A!!
    17. The Defense Industrial Supply Center (DISC) is seeking
  quotations for a Firm Fixed Price Contract for two (2) 3930-00-019-5630
  Truck, Aircraft Baggage Loading, Unloading I/A/W Federal Specification
   A-A-50691. Items are to be shipped to FE5685 INCIRLIK AB TURKEY
  and FE4418 Charleston AFB, SC. Required delivery is 120 days
  ADO. Please contact Judy Henry 215-697-2585 if interested for
  a copy of solicitation!! 
CITE: (W-197 SN224060)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
  Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: CORRECTION: J-BACKSHOP PROCESSES FOR AIRCRAFT AND GROUP
  SUPPORT EQUIPMENT
DESC: Industry Day - At Kelly Air Force Base for Backshop Processes
  (Plating, Cleaning, Heat Treat, Shot Peening) The purpose of
  this announcement is to correct the fax number of the POC (Peggy
  S. Schildt) FROM: 210-925-8845 TO: 210-925-1058
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC: 
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-197 SN224066)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE  SUBJECT: SP050098R0025 Corrected Pre-proposal
  Conference Briefing Charts  On Wednesday May 27, 1998 a pre-proposal
  conference was held in reference to solicitation number SP050098-R-0025.
  This notice advises all interested parties that corrected
  briefing charts were sent to conference attendees. Anyone may
  obtain a copy of the corrected briefing charts by contacting
  Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.

CITE: (W-197 SN224116)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTUE OF STANDARDS AND TECHNOLOGY IT EXPO
DESC: On Tuesday, August 11, 1998, the National Institute of
  Standards and Technology (NIST) is hosting an on-site Technology
  Expo that will take place from 10:00 a.m. - 2:00 p.m. This
  expo will be advertised to all NIST personnel. Our August 1997
  Expo had 350 attendees! This is a high tech R & D facility
  with an annual budget of $609 million. Requested technologies
  for this event include, but are not limited to: Data Acquisition/Conversion,
  Internet Access, Networking, LAN/WAN, Laptops, Notebooks, Peripherals,
  Communications Equipment, High-End Workstations, Computer-Aided
  Design, Artificial Intelligence, Real Time, Project/Database
  Management, Desktop Publishing, Virtual Reality, VTC, Multimedia,
  and Desktop Presentation Systems. Don't let the chance to exhibit
  your technologies pass you by! Sign up today for the NIST Technology
  Expo. For more information, please contact Christina Botto
  of NCSI at 888- 603-8899 x215, or e-mail: botto@ncsievents.com.
  Ask about our special pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224150)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: U.S. ARMY PERSCOM/HOFFMAN IT EXPO
DESC: On Wednesday, August 12, 1998, the U.S. Army PERSCOM/Hoffman
  Building is hosting an on-site Technology Expo that will take
  place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
  to all Hoffman Building tenants, including: PERSCOM, US Army
  Information Systems Selection and Acquisition Agency, Naval
  Facilities Engineering Command, and Naval Legal Service Command.
  Requested Technologies include, but are not limited to: Microcomputers,
  Notebooks, Handheld Technologies, Modems, TCP/IP, Ethernet,
  Laser Printers, Color Printers, Color Monitors, Video Display
  Terminals, CD-ROM, Copiers, Memory Boards, Fax Boards, Desk
  Top Publishing, Graphics/Imaging, Multimedia, Desktop Presentation,
  UPS/Surge Protectors, Video Teleconferencing, and UPS Conditioners.
  Don't let the chance to exhibit your technologies pass you
  by! For more information, please contact Christina Botto of
  NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
  Ask about our special pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224155)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FOOD & DRUG ADMINISTRATION IT EXPO
DESC: On Thursday, August 20, 1998, the Food & Drug Administration
  at the Parklawn Building is hosting an on-site Technology Expo
  that will take place from 10:00 a.m. - 2:00 p.m. This event
  will be advertised to the many agencies located in the Parklawn
  Building. Requested Technologies for this Expo include, but
  are not limited to: Microcomputers, Notebooks, Handheld Technologies,
  Modems, TCP/IP, Ethernet, Laser Printers, Color Printers, Color
  Monitors, Video Display Terminals, CD-ROM, Copiers, Memory
  Boards, Fax Boards, Desk Top Publishing, Graphics/Imaging,
  Multimedia, Desktop Presentation, UPS/Surge Protectors, Video
  Teleconferencing, and UPS Conditioners. Don't let the chance
  to exhibit your technologies pass you by! Sign up today for
  the FDA/Parklawn Building Technology Expo. For more information,
  please contact Christina Botto of NCSI at 888-603-8899 x215
  or e-mail: botto@ncsievents.com. Ask about our special pricing
  for this show.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224157)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NUWC IT EXPO
DESC: On Monday, September 14, 1998, Naval Undersea Warfare Center
  Newport Division (NUWC) is hosting a Technology Expo that will
  take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
  to all NUWC personnel, including 3500 civilian employees, 70
  officers and enlisted personnel, and the Newport Naval War
  College. Requested technologies for this event include, but
  are not limited to: Notebooks, LANs, Modems, Token Ring, Client/Server
  Connections, Color and Laser Printers and Monitors, Hard Disk
  Drives, Storage Devices, Tape Backup Systems, Scanners, Memory
  and Graphic Boards, Internet Access, E-mail, Database Management,
  Spreadsheets, Word Processing, Project Management, CAD/CAE/CAM,
  Multimedia, Network Security, and Video Teleconferencing. Don't
  miss your chance to exhibit at this location, which is the
  Navy's principal research, development, test, and evaluation
  center for submarine weapon systems, and surface ship sonar
  systems. Sign up today for the NUWC Technology Expo! For more
  information, please contact Christina Botto of NCSI at 888-603-
  8899 x215 or e-mail: botto@ncsievents.com. Ask about our special
  pricing for this show! 
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224159)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL IT EXPO
DESC: On Tuesday, September 15, 1998, The John F. Kennedy Federal
  Building in Boston, Massachusetts, is hosting a Technology
  Expo that will take place from 10:00 a.m. - 2:00 p.m. This
  expo will be advertised to 6,000 Federal personnel. Groups
  include: HHS, GSA, EPA, IRS, SSA, HCFA, Department of Veteran
  Affairs, and Department of Labor. Requested technologies for
  this event include, but are not limited to: Notebooks, LANs,
  Modems, Token Ring, Client/Server Connections, Color and Laser
  Printers and Monitors, Hard Disk Drives, Storage Devices, Tape
  Backup Systems, Scanners, Memory and Graphic Boards, Internet
  Access, E-mail, Database Management, Spreadsheets, Word Processing,
  Project Management, CAD/CAE/CAM, Multimedia, Network Security,
  and Video Teleconferencing. Don't let the chance to exhibit
  your technologies pass you by! Sign up today for the NUWC Technology
  Expo! For more information, please contact Christina Botto
  of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
  Ask about our special pricing for this show! 
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224161)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: HANSCOM AFB IT EXPO
DESC: On Wednesday, September 16, 1998, Hanscom Air Force Base
  is hosting a Technology Expo that will take place from 10:00
  a.m. - 2:00 p.m. This expo will be advertised to all Base personnel
  including: 3,200 Air Force civilian employees, 7,500 contractors,
  and 2,500 military personnel. Groups on Base include: Rome
  Laboratory, The Mitre Corporation, 66th Air Base Wing, and
  Phillips Laboratory. Requested technologies for this event
  include, but are not limited to: Notebooks, LANs, Modems, Token
  Ring, Client/Server Connections, Color and Laser Printers and
  Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
  Scanners, Memory and Graphic Boards, Internet Access, E-mail,
  Database Management, Spreadsheets, Word Processing, Project
  Management, CAD/CAE/CAM, Multimedia, Network Security, Ergonomic
  Furniture, and Video Teleconferencing. Don't let the chance
  to exhibit your technologies pass you by! Sign up today for
  the Hanscom AFB Technology Expo! For more information, please
  contact Christina Botto of NCSI at 888-603-8899 x215 or e-mail:
  botto@ncsievents.com. Ask about our special pricing for this
  show! 
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224189)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: LINCOLN LABS/M.I.T. IT EXPO
DESC: On Thursday, September 17, 1998, MIT Lincoln Laboratory
  is hosting a Technology Expo that will take place from 10:00
  a.m. - 2:00 p.m. This expo will be advertised to the entire
  lab which consists of 1,500 Scientists and Engineers. Requested
  technologies for this event include, but are not limited to:
  Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
  Color and Laser Printers and Monitors, Hard Disk Drives, Storage
  Devices, Tape Backup Systems, Scanners, Memory and Graphic
  Boards, Internet Access, E-mail, Database Management, Spreadsheets,
  Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
  Network Security, Ergonomic Furniture, and Video Teleconferencing.
  Don't miss your chance to exhibit your technologies at this
  Federally funded research and development center. Sign up today
  for the MIT Lincoln Lab Technology Expo! For more information,
  please contact Christina Botto of NCSI at 888-603-8899 x215
  or e-mail: botto@ncsievents.com. Ask about our special pricing
  for this show! 
LINKURL: http://ncsievent.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224200)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FLEET INDUSTRIAL SUPPLY CENTER - FISC IT EXPO
DESC: On Monday, September 21, 1998, Fleet Industrial Supply
  Center (FISC) Norfolk is hosting an on-site Technology Expo
  that will take place from 10:00 a.m. - 2:00 p.m. This expo
  will be advertised to all FISC, NADEP, Defense Distribution
  Depot, and Norfolk Naval Base personnel. This is a traditionally
  well-attended event, and with solid support from our sponsors,
  we expect another great turnout. Requested technologies include,
  but are not limited to: Plotters, Internet, Multimedia, CD-ROM,
  Telecommunications, Scanners, LAN, Color Printers, Imaging,
  Storage Devices, Presentation Systems, Facsimile Machines,
  Engineering Firms, Workstations, Testing Equipment, Laptops,
  Notebooks, Virtual Reality, Software Development, Project Management,
  Spreadsheets, Network Security, and Video Teleconferencing.
  Don't let the chance to exhibit your technologies pass you
  by! Sign up today for the FISC Norfolk Technology Expo. For
  more information, please contact Christina Botto of NCSI at
  888-603-8899 x215 or e-mail: botto@ncsievents.com. Ask about
  our special pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224206)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET COMPOUND IT EXPO
DESC: On Tuesday, September 22, 1998, CINCLANT Fleet Compound
  will be hosting their Fall Technology Expo, ON-SITE, from 10:00
  a.m. - 2:00 p.m. Our past event at this location had over 450
  attendees documented by 396 sign-ins. The CINCLANT Expo is
  advertised to over 2,500 technical, administrative, and high
  ranking officials including: Commander-in-Chief Atlantic Fleet,
  Naval Surface Force, Submarine Force, Naval Air Force, Air
  Intelligence Command, Training Command, and NATO. A lot of
  purchasing decisions are made here for the ENTIRE Navy. Some
  of the requested technologies include, Anti-Virus Software,
  Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
  Presentation Systems, Video Teleconferencing, Computer Security,
  Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
  UNIX and OCR. Don't forget to sign up for this show!!! For
  more information contact Christina Botto of NCSI at (888) 603-8899
  x215 or e-mail: botto@ncsievents.com. Ask about our special
  pricing for this event!!!
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224214)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: LANGLEY AFB IT EXPO
DESC: On Wednesday, September 23, 1998, Langley Air Force Base
  will be hosting their Fall Technology Expo, ON-SITE from 10:00
  a.m. - 2:00 p.m. This is one event you won't want to miss!!!
  Last year we had over 260 attendee sign-ins which included
  key and targeted personnel from Langley AFB, the 1st Fighter
  wing and the Air Combat Command. With over 10,000 active personnel
  located at this high tech location, we expect high attendance
  to continue. Scientists, Engineers, and Research Personnel
  will be looking for the latest in technological advances. Centralized
  Education Servers, Computer Base Training, Microsoft Software,
  Networking, Web Pages, Memory Boards, Servers (high-end), Laptop
  Technology, Intranet, Electronic Storage, Office Automation,
  Presentation Systems, Video Teleconferencing, Database Management,
  Satellite Communications, UNIX, CAD/CAE and Multi-level Security
  are some of the requested technologies for this technical location!
  This event may sell out early, so don't miss your chance to
  exhibit your technologies! For further information about this
  show, please contact Christina Botto of NCSI at 888-603-8899
  (x215) or e-mail: botto@ncsievents.com. Don't forget to ask
  about our special pricing for this event!!
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224216)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER IT EXPO
DESC: On Thursday, September 24, 1998, NASA Langley Research
  Center will be hosting an ON-SITE Technology Exposition from
  10:00 a.m. - 2:00 p.m. This is the most time and cost effective
  way to be face to face with the Scientists, Engineers, and
  Research Personnel who are looking for the latest technological
  advances. At our February Expo, there were over 425 government
  attendees with 394 sign-ins. With over 5,500 employees and
  contractors located at the NASA Langley Research Center, we
  expect high attendance to continue. Requested technologies
  include, but are not limited to: Engineering support firms,
  Internet/Intranet, Multimedia, CD- ROM, Lotus Notes, Telecommunications,
  Optical Disk Storage, Scanners, LAN, Imaging, Storage, Presentation
  Systems, Pen Based Computing, Tape Backup Systems, Bar Coding,
  Project Management Software, Spreadsheets, Network Security,
  Macintosh Technologies, Workstations, Video Teleconferencing,
  Virtual Reality, Multimedia, Hardware/Software, and Laptops/Notebooks.
  Don't miss your opportunity to exhibit your technologies!!!
  For further information about this expo, please contact Christina
  Botto of NCSI at (888) 603-8899 (x215) or e-mail: botto@ncsievents.com.
  Ask about our Special Pricing for this event!!!
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224219)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NAVAL RESEARCH LAB IT EXPO
DESC: On Tuesday, October 6, 1998, The Naval Research Laboratory
  will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
  This event is being promoted to over 4,000 personnel including
  the Naval Center for Space Technology, Supply Division, Radar
  Division, R&D Services, Info Tech Division, and a variety of
  other labs. The last show NCSI did at NRL had over 205 attendee
  sign-ins. We expect this show to have an outstanding turnout
  also!!! Some requested technologies include: Real Time Applications,
  Encryption, R&D Computing, Analytical Applications, Desktop
  Presentation Systems, CAD/CAE/CAM, TCP/IP, Internet/Intranet,
  Multimedia, Testing Software, Software Development Tools, Spreadsheet
  Software, Wireless LAN's, Data Security, Systems Integration,
  Data Presentations, Project Management, Client/Server, Laser/Color
  Printers, Laptops/Notebooks, and CD-ROM. Here is your chance
  to be face to face with all the Scientists, Engineers, and
  Research Personnel who are looking for the latest technological
  advances. For more information on the Naval Research Laboratory
  Expo please contact Christina Botto of NCSI at (888)603-8899
  x215 or via email: botto@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224221)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CAMP LEJEUNE IT EXPO
DESC: On Tuesday, October 6, 1998, Camp Lejeune is hosting an
  on-site Technology Expo that will take place from 10:00 a.m.
  - 2:00 p.m. This is one of the largest military complexes in
  the world! There are six major Marine Corps commands, two Navy
  commands, and one joint command. Requested technologies for
  this location include, but are not limited to: ATMs, E- mail,
  Deployable Technologies, Databases, Workstations, Laptops,
  Notebooks, LANs, Communications, Wireless LANs, Laser Printers,
  CD ROM, Hard Disk Drives, Memory Boards, Spreadsheets, Project
  Management, Multimedia, and Desktop Presentation Systems. Don't
  let the chance to exhibit your technologies pass you by!! Sign
  up today for the Camp Lejeune Technology Expo. For more information,
  please contact Christina Botto with NCSI at 888-603- 8899 x215
  or email: botto@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224224)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CHERRY POINT IT EXPO
DESC: On Wednesday, October 7, 1998, MCAS Cherry Point is hosting
  an on-site Technology Expo that will take place from 10:00
  a.m. - 2:00 p.m. This is the world's largest Marine Corps Aviation
  Facility! Requested technologies for this location include,
  but are not limited to: Multimedia, Communications, Real Time,
  Networking, Laptops, Notebooks, Presentation, VTC, Computer
  Security, Internet, Connectivity, CD-ROM, LAN, WAN, UNIX, OCR,
  Anti-Virus Software, and Ruggedized Computers. Don't let the
  chance to exhibit your technologies pass you by!! Sign up today
  for the MCAS Cherry Point Technology Expo. For more information,
  Please contact Christina Botto of NCSI at 888-603-8899 x228
  or via email: botto@ncsievents.com. Ask about our special pricing
  for this show!
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224228)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT BRAGG IT EXPO
DESC: On Thursday, October 8, 1998, Fort Bragg will be hosting
  an ON-SITE Technology Expo from 10:00 a.m - 2:00 p.m. This
  event is being promoted to ALL Post Personnel. As one of the
  largest military complexes in the world, Fort Bragg is home
  to the Army's only Airborne Corps, Elite Special Operations
  Forces, 82nd Airborne Division, and the Army's largest Support
  Command. NCSI's last technology expo at Fort Bragg in April
  1998 had over 288 Attendees! We expect this event to have a
  Successful Turnout also!!! ATM's, E-Mail, Deployable Technologies,
  Databases, Workstations, Laptops, Notebooks, LAN's, Communications,
  Wireless LAN's, Laser Printers, CD-ROM, Hard Disk Drives, Memory
  Boards, Spreadsheets, Project Management, Multimedia, Desktop
  Presentation Systems, Client/Server Connections and R&D Computing
  are some technologies of interest for the Fort Bragg show!!!
  Don't let the opportunity to exhibit YOUR technologies pass
  you by!!! For more information about this expo please contact
  Christina Botto of NCSI at (888)603-8899 x215 or via email:
  botto@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224231)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT BRAGG IT EXPO
DESC: On Thursday, October 8, 1998, Fort Bragg will be hosting
  an ON-SITE Technology Expo from 10:00 a.m - 2:00 p.m. This
  event is being promoted to ALL Post Personnel. As one of the
  largest military complexes in the world, Fort Bragg is home
  to the Army's only Airborne Corps, Elite Special Operations
  Forces, 82nd Airborne Division, and the Army's largest Support
  Command. NCSI's last technology expo at Fort Bragg in April
  1998 had over 288 Attendees! We expect this event to have a
  Successful Turnout also!!! ATM's, E-Mail, Deployable Technologies,
  Databases, Workstations, Laptops, Notebooks, LAN's, Communications,
  Wireless LAN's, Laser Printers, CD-ROM, Hard Disk Drives, Memory
  Boards, Spreadsheets, Project Management, Multimedia, Desktop
  Presentation Systems, Client/Server Connections and R&D Computing
  are some technologies of interest for the Fort Bragg show!!!
  Don't let the opportunity to exhibit YOUR technologies pass
  you by!!! For more information about this expo please contact
  Christina Botto of NCSI at (888)603-8899 x215 or via email:
  botto@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224235)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CECOM/FT. MONMOUTH IT EXPO
DESC: On Tuesday, November 17, 1998, CECOM at Fort Monmouth is
  hosting an on-site Technology Expo that will take place from
  10:00 a.m. to 2:00 p.m. This event will be advertised to all
  CECOM and Fort Monmouth personnel, including: Information Systems
  Management Activity, Joint Interoperability Engineering Organization,
  FBI, and Army Chaplains. CECOM/Fort Monmouth is a Headquarters
  Facility, and has a bigger budget than most Federal Agencies!!!
  NCSI's May 1998 Event had over 300 attendees with 256 sign-ins!
  With strong support from our sponsors, we are expecting another
  incredible turnout! Requested technologies include, but are
  not limited to: Communications Equipment, Real-Time Applications,
  Laptops, Notebooks, Workstations, Data Acquisition, Telecommunications,
  Multimedia, Data Security, Office Automation, Signal Processing,
  Scientific Tools, Video Teleconferencing, Digital Photography,
  Internet, Intranet, Interoperability, Presentation Graphics,
  Encryption, Electronics, and RAID Storage Devices. Don't let
  the chance to exhibit your technologies pass you by! Sign up
  today for the CECOM/Fort Monmouth Technology Expo. For more
  information, please contact Christina Botto of NCSI at 888-603-8899
  x215 or via email: botto@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224239)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER IT EXPO
DESC: On Wednesday, November 18, 1998, the FAA Technical Center
  is hosting an on-site Technology Expo that will take place
  from 10:00 a.m. - 2:00 p.m. This event is advertised to the
  National Scientific Test Base for FAA Research, Development,
  and Acquisition Programs. The FAA Center activities involve
  test and evaluation in air traffic control, communications,
  navigation, airports and aircraft safety, and security. Activities
  involve long range development of new equipment and software
  and in-service modification of existing systems and procedures.
  Our May 1998 Expo had over 400 attendees with 278 sign-ins!
  With strong support from our sponsors, we expect another outstanding
  event! Technologies of interest include, but are not limited
  to: Internet, CD-ROM, LAN, Storage Devices, Workstations, Multimedia,
  Scanners, Imaging, Plotters, VTC, Telecommunications, Presentation
  Systems, Color Printers, Laptops, Notebooks, Network Security,
  Office Automation, CAD/CAE/CAM, Connectivity, and Digital Imaging.
  The FAA has a bigger budget than most Federal Agencies! Don't
  let the chance to exhibit your technologies pass you by!! For
  more information, please contact Christina Botto of NCSI at
  888-603-8899 x215 or via email: botto@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-197 SN224245)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
  Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: AMENDMENT: J- BACKSHOP PROCESSES FOR AIRCRAFT AND GROUD
  SUPPORT EQUIPMENT
DESC: Industry Day for Backshop Processes at Kelly Air Force
  Base. The following process is added to the original CBD notice
  submitted on 15 July 1998. BRAZING: P/N 160007-100 Combuster
  housing; P/N 4502514 Air Inlet Screen; P/N 367741 & 364923-5
  Annular Combustion Chamber; P/N 376117-5 Nozzel Turbine; and
  P/N 367636-2 Nozzle Jet Scavenge Pump. For further information
  contact Peggy S Schildt at 210-925-8845
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC: 
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-197 SN224337)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
  Prevention and Control Division, National Risk Management Research
  Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: VERIFICATION OF METHANE CONTROL TECHNOLOGIES 
DESC: ATTENTION VENDORS OF METHANE CONTROL TECHNOLOGIES. The
  Environmental Technology Verification (ETV) Program, in existence
  since 1995, is administered by the U.S. Environmental Protection
  Agency's Office of Research and Development. It was funded
  by Congress in response to the belief that there are many viable
  environmental technologies available that are underutilized
  due to the lack of credible third-party performance testing.
  Southern Research Institute operates one of the ten ETV Centers
  (the Greenhouse Gas [GHG] Technology Verification Center) in
  partnership with the EPA's Air Pollution Prevention and Control
  Division. The mission of the GHG Center is to provide a third-party
  verification capability to vendors and others that need reliable
  performance information on greenhouse gas control technologies
  and emission monitoring devices. The ETV-GHG Center is currently
  accepting applications from candidates wishing to submit technologies
  for performance testing. Vendors or others with technologies
  that fit the following categories are invited to apply for
  independent third party verification testing conducted by the
  center: 1) capture and utilize low-pressure gas leaks from
  natural gas transmission station compressor seals; 2) use new
  and advanced compressor seals, which control leakage from natural
  gas compressors; 3) micro-turbines which use low-pressure methane
  gas. Anyone wishing to have their technologyh considered for
  testing should complete a pre-application form. These froms
  can be obtained from the Center's web page or by contacting
  the Center at (919) 403-0282. For further information, contact
  the Center or view their web page.
LINKURL: http://www.sri.org/greenhouse.html
LINKDESC: 
EMAILADD: MHuneycutt@epamail.epa.gov
EMAILDESC: 
CITE: (W-197 SN224343)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM IN WASHINGTON,
  D.C. ON OCTOBER 7
DESC: The National Aeronautics and Space Administration (NASA)
  will host the "3rd Annual JPL Comes to Washington: A Space
  Science Symposium for Small Businesses" in the high-tech industry.
  The Jet Propulsion Laboratory (JPL), an operating division
  of the California Institute of Technology (Caltech), is a lead
  R&D center for NASA and receives an annual budget of approximately
  $1B dollars. Located in Pasadena, CA, the Laboratory has a
  wide-ranging charter for solar system exploration using robotic
  spacecraft. Caltech is the prime contractor managing JPL since
  its inception. The purpose of this one-day Symposium is to
  introduce high-tech small businesses to JPL that may lack the
  resources to market the Laboratory's high-tech requirements
  in Southern California. The Laboratory is committed to doing
  business with high-tech small busineses and seeks to expand
  its supplier base for present and future technical requirements.
  For planning purposes, a written expression of interest should
  be directed to JPL as soon as possible. Responses should include:
  (1) company name; (2) attendee(s); (3) mailing address; (4)
  both telephone and FAX numbers; (5) E-mail address; (6) company
  size (i.e., small business, minority-owned, woman-owned) and
  (7) a brief description of company technical capabilities.
  Your earliest response is required as space is limited. Further
  details will be posted to a website in the very near future.

EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: 
CITE: (W-197 SN224367)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS  Date: 15 JUL 98  1. A!!  2. 0716!!
    3. 98!!  4. N/A!!  5. 19111!!  6. 16!!  7. Defense
  Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
  19111!!  8. 16 Industrial Prime Vendor Supply Chain Management
  at NADEP, North Island, San Diego, CA!!  9. N/A!!  10.
  N/A!!  11. Contact Point, Marvin C. Brown, 215/697-0858,
  Contracting Officer, Robert Tomczak, 215/697-4717!!  12.
  SP0540-98-D-AP01!!  13. $24,155,931!!  14. N/A!!  15.
  070898!!  16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
  Falls church, VA 22046!!  17. N/A*****  
CITE: (W-197 SN224389)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL SURFACE WARFARE BRIEFING TO MODELING AND SIMULATION
  INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry  The National
  Training Systems Association (NTSA), an affiliate of the National
  Defense Industrial Association (NDIA), is pleased to present
  an important briefing to Industry on Navy Surface Warfare Training.
  The Director of the Navy Surface Warfare Division (N86) and
  other senior leaders will discuss current issues and key initiatives
  of afloat, imbedded, and shore based training, Battle Force
  Tactical Training, and new developments in Littoral Warfare
  Training within the new naval strategy. .  July 22, 1998,
  Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
  information may be found at the National Training Systems Association
  website http://www.trainingsystems.org or call NTSA, Karen
  Francisco, (703) 247-9471 or kfrancisco@ndia.org Refer to meeting
  #81K.  
LINKURL: http://www.trainingsystems.org
LINKDESC: 
  agenda and registration.
EMAILADD: kfrancisco@ndia.org
EMAILDESC: 
  infomration.
CITE: (W-197 SN224403)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TEST & TRAINING CONFERENCE & EXHIBIT FOR DEFENSE INDUSTRY
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
  SYMPOSIUM AND EXHIBITION First in a series dedicated to the
  development of 21st Century partnerships among government,
  industry, and academia in the areas of defense-related testing
  (DT, OT, and LFT) and training, this symposium will review
  the accomplishments in fulfilling the objectives of these communities
  to conduct more cost effective testing and training through
  improved cooperation and coordination. It will provide a forum
  for enhanced communication and understanding across a spectrum
  of current and future defense issues. Discussions will address
  topics vital to the successful conduct and execution of testing
  and training and their combined contributions to readiness,
  effectiveness, suitability, and survivability of our combat
  forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
  Exhibit Information: Barbara McDaniel at (703) 247-2569, FAX
  (703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
  Information: Karen Francisco at (703) 247-9471, FAX (703) 243-1659,
  or E-mail kfrancisco@ndia.org; refer to meeting #81D. (Homepage:
  http://www.trainingsystems.org) 
LINKURL: http://www.trainingsystems.org
LINKDESC: 
  Conference & Exhibit
EMAILADD: kfrancisco@ndia.org
EMAILDESC: 
CITE: (W-197 SN224406)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: TESTING AND TRAINING SYMPOSIUM IN ORLANDO
DESC: The National Training Systems Association (NTSA) and the
  National Defense Industrial Association (NDIA), in cooperation
  with the Office of the Secretary of Defense, the Naval Air
  Warfare Center Training Systems Division, the U.S. Army Simulation,
  Training and Instrumentation Command, U. S. Marine Corps Program
  Office, and the U.S. Air Force Agency for Modeling and Simulation,
  is sponsoring a testing and training symposium in Orlando.
  This symposium, Testing and Training: A National Partnership,
  1st Annual Symposium and Exhibition, will be held at the Adams
  Mark Hotel at the Florida Mall, August 18-20, 1998.  This
  symposium and exhibition will be the first in a series dedicated
  to the development of 21st Century partnerships among Government,
  industry, and academia in areas of defense related training.
  It will provide an opportunity to review accomplishments in
  the area of conducting more effective testing and training
  through improved cooperation and coordination. It will also
  provide a forum for enhanced communication and understanding
  across a spectrum of current and future defense issues.  
   Information on this symposium can be found at www.trainingsystems.org.

LINKURL: http://www.trainingsystems.org
LINKDESC: 
EMAILADD: kathryn_cranston@ntsc.navy.mil
EMAILDESC: 
CITE: (W-197 SN224417)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8285 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
  PARTS, 9:00AM
DUE 072398
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
  CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
  SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
  AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
  THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
  ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
  (ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
  BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
  HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
  THE WORLD WIDE WEB.   Sale No. 01-8285 - Electrical, Electronics
  and Aircraft Parts 
LINKURL: http:www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC: 
CITE: (W-197 SN224446)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8293 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 072898
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
  CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
  SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
  AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
  THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
  ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
  (ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
  BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
  HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
  THE WORLD WIDE WEB.   Sale No. 01-8293 - Miscellaneous Property,
  1:00 PM 
LINKURL: http:www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC: 
CITE: (W-197 SN224449)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8297 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
  PARTS, 8:00 AM
DUE 072998
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
  CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
  SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
  AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
  THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
  ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
  (ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
  BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
  HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
  THE WORLD WIDE WEB.   Sale No. 01-8297 - Electrical, Electronics
  and Aircraft Parts, 8:00 AM 
LINKURL: http:www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC: 
CITE: (W-197 SN224544)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8287 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
  PARTS, 10:00 AM
DUE 072998
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
  CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
  SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
  AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
  THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
  ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
  (ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
  BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
  HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
  THE WORLD WIDE WEB.   Sale No. 01-8287 - Electrical, Electronics
  and Aircraft Parts, 10:00 AM 
LINKURL: http:www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC: 
CITE: (W-197 SN224546)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8301 - ELECTRICAL, ELECTRONICS AND AIRCRAFT
  PARTS, 10:00 AM
DUE 073198
POC Tina Aldrich, Sales Contracting Officer, Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
  CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
  SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
  AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
  THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
  ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
  (ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
  BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
  HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
  THE WORLD WIDE WEB.   Sale No. 01-8301 - Electrical, Electronics
  and Aircraft Parts, 10:00 AM 
LINKURL: http:www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC: 
CITE: (W-197 SN224550)

[Commerce Business Daily: Posted in CBDNet on July 16, 1998]
[Printed Issue Date: July 20, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8290 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 072898
POC Antonia Johnson, Sales Contracting Officer, Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING SERVICE REYCLYING
  CONTROL POINT (RCP) IS SEEKING BIDS FOR THE SLAE OF GOVERNMENT
  SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
  AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
  THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH A COMBINED
  ACQUISITION VALUE GREATER THAN $100,000 AND IS COMPRISED OF
  (ELECTRICAL, ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY).
  BUYERS ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY,
  HOWEVER, ITEM DESCRIPTION ARE INCLUDED IN THE CATALOG OR ON
  THE WORLD WIDE WEB.   Sale No. 01-8290 - Miscellaneous Property,
  9:00 AM 
LINKURL: http:www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC: 
CITE: (W-197 SN224567)